Service Area: Sandown Prim Prop Maintenance Suspense

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There were 2 payments over 2 quarters totalling £1,222
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 712.24 712.24 712.24 712.24
Q4 2010-11 1 510.21 510.21 510.21 510.21
Totals 2 712.24 510.21 611.23 1,222.45
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 712.24
20 Dec 10 5000118280 Order Settlement Mansell Construction [Sb] 712.24
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 510.21
8 Mar 11 5000130984 Order Settlement Mansell Construction [Sb] 510.21

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