Service Area: St Wilfreds Prop Maintenance Suspense

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There were 2 payments over 1 quarter totalling £1,882
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 2 1,175.00 706.73 940.87 1,881.73
Totals 2 1,175.00 706.73 940.87 1,881.73
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,881.73
29 Nov 11 5000169191 Order Settlement Floor Design (Iw) Ltd 1,175.00
19 Dec 11 5000172690 Order Settlement Mountjoy Ltd [Sb] 706.73

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