Service Area: On Street Parking High Street, Newport

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There was 1 payment over 1 quarter totalling £506
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 505.70 505.70 505.70 505.70
Totals 1 505.70 505.70 505.70 505.70
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 505.70
6 Oct 11 5000161536 Operational Equipmen Southern Electric Contracti... 505.70

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