Service Area: On Street Parking Sandown Esplanade

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There were 2 payments over 2 quarters totalling £3,227
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 2,650.00 2,650.00 2,650.00 2,650.00
Q2 2011-12 1 577.04 577.04 577.04 577.04
Totals 2 2,650.00 577.04 1,613.52 3,227.04
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,650.00
22 Jun 11 5105671281 Operational Equipmen Metric Group 2,650.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 577.04
12 Aug 11 5000153859 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 577.04

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