Service Area: Off Street Parking Operations 6282 Hw07 Kkp

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There were 2 payments over 1 quarter totalling £2,432
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 1,761.71 670.09 1,215.90 2,431.80
Totals 2 1,761.71 670.09 1,215.90 2,431.80
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,431.80
24 Jan 12 5000176947 Vehicle Maintenance Costs Island Coachworks 1,761.71
26 Mar 12 5000187165 Vehicle Maintenance Costs Island Coachworks 670.09

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