Service Area: Transport Administration

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There were 2 payments over 2 quarters totalling £4,926
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 3,059.00 3,059.00 3,059.00 3,059.00
Q2 2011-12 1 1,867.00 1,867.00 1,867.00 1,867.00
Totals 2 3,059.00 1,867.00 2,463.00 4,926.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,059.00
7 Apr 10 5000071032 Allocate From Cty Pr One Small Company Llp 3,059.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,867.00
22 Sep 11 5000159979 Allocate From Cty Pr One Small Company Llp 1,867.00

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