Service Area: Traffic Maintenance Principal Roads

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There were 3 payments over 3 quarters totalling £3,263
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,493.01 1,493.01 1,493.01 1,493.01
Q3 2011-12 1 1,101.00 1,101.00 1,101.00 1,101.00
Q4 2011-12 1 669.00 669.00 669.00 669.00
Totals 3 1,493.01 669.00 1,087.67 3,263.01
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,493.01
7 Jun 10 5105690931 Highways Minor Works Mountjoy Ltd 1,493.01
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,101.00
21 Nov 11 5000168112 Pay To Pvte Contract Nal Ltd 1,101.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 669.00
2 Feb 12 5000178053 Highways Minor Works Contra... Ja Dempsey Civil Eng Ltd [Sb] 669.00

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