Service Area: St Johns P Property Maintenance Suspense

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There were 2 payments over 2 quarters totalling £2,941
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 797.00 797.00 797.00 797.00
Q2 2011-12 1 2,144.00 2,144.00 2,144.00 2,144.00
Totals 2 2,144.00 797.00 1,470.50 2,941.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 797.00
15 Mar 11 5000131881 Order Settlement Mansell Construction [Sb] 797.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,144.00
4 Aug 11 5000153073 Order Settlement W H Brading & Son Ltd 2,144.00

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