Service Area: Public Con General (Was Attendance) Pc Market St Ventnor

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There was 1 payment over 1 quarter totalling £584
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 584.49 584.49 584.49 584.49
Totals 1 584.49 584.49 584.49 584.49
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 584.49
12 Mar 12 5000184894 Prop Svs Only Vandalism Mansell Construction Svcs L... 584.49

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