Service Area: Non Delegated Building Maintenance Summerfields Non Del Prem Costs

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There was 1 payment over 1 quarter totalling £755
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 754.68 754.68 754.68 754.68
Totals 1 754.68 754.68 754.68 754.68
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 754.68
2 Mar 12 5000182991 Property Services Planned... Mansell Construction Svcs L... 754.68

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