Service Area: Street Lighting Management

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There were 3 payments over 2 quarters totalling £6,678
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 2 3,000.00 677.93 1,838.97 3,677.93
Q4 2011-12 1 3,000.00 3,000.00 3,000.00 3,000.00
Totals 3 3,000.00 677.93 2,225.98 6,677.93
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,677.93
28 Jan 11 5000123787 Maint Of Op Equip Mayrise Limited 3,000.00
7 Feb 11 5000125572 Vehicle Maint Costs Dh Price Motors 677.93
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,000.00
1 Feb 12 5000177894 Maintenance Of Operational ... Mayrise Limited 3,000.00

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