Service Area: Other Highways Maintenance Newport Road, Lowtherville Ventnor

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There was 1 payment over 1 quarter totalling £106,417
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 106,416.84 106,416.84 106,416.84 106,416.84
Totals 1 106,416.84 106,416.84 106,416.84 106,416.84
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 106,416.84
15 Feb 12 5000180573 Payment To Contractors Ca... Williams Assoc [Sb] Cis 106,416.84

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