Service Area: Rechargeable Properties

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There were 3 payments over 2 quarters totalling £3,154
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 834.02 834.02 834.02 834.02
Q4 2010-11 2 1,699.58 620.48 1,160.03 2,320.06
Totals 3 1,699.58 620.48 1,051.36 3,154.08
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 834.02
24 Aug 10 1900220842 Water And Sewerage Southern Water Authority 834.02
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,320.06
17 Feb 11 1900303464 Gas Calor Gas Limited 1,699.58
29 Mar 11 1900318332 Gas Calor Gas Limited 620.48

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