Service Area: Operations A1 Newport

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There were 2 payments over 1 quarter totalling £4,712
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 3,981.60 730.00 2,355.80 4,711.60
Totals 2 3,981.60 730.00 2,355.80 4,711.60
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,711.60
23 Jan 12 5000176734 Prop Svs Only Day To Day ... Mansell Construction Svcs L... 3,981.60
1 Mar 12 5000182843 Prop Svs Only Day To Day ... Andros Engineering 730.00

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