Service Area: Sa/Sk/La T Cs Maint Of Revetment R/C Wks

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There was 1 payment over 1 quarter totalling £1,137
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 1,137.12 1,137.12 1,137.12 1,137.12
Totals 1 1,137.12 1,137.12 1,137.12 1,137.12
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,137.12
11 Jan 12 5000175141 Order Settlement To Bal Sht Gl Southern Electric Contracti... 1,137.12

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