Service Area: Secondary Capital

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There were 4 payments over 1 quarter totalling £22,872
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 9,788.00 535.01 5,718.03 22,872.12
Totals 4 9,788.00 535.01 5,718.03 22,872.12
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 22,872.12
6 Apr 10 5000070856 Ext Design & Superv Tim Ronalds Architects 9,788.00
19 Apr 10 5000073040 Pl, Equip & Furn C Esa Mcintosh Ltd 535.01
19 Apr 10 5000073035 Pl, Equip & Furn C Esa Mcintosh Ltd 3,943.56
21 Jun 10 5000085390 Cap Contractor Pmts Mountjoy Ltd [Sb] 8,605.55

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