Service Area: Puckpool Park Amusements

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There were 2 payments over 1 quarter totalling -£769
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 502.71 -1,271.59 -384.44 -768.88
Totals 2 502.71 -1,271.59 -384.44 -768.88
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -768.88
17 Nov 10 1700034414 Electricity Edf Energy 1 Ltd 502.71
17 Nov 10 1700034414 Electricity Edf Energy 1 Ltd -1,271.59

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