Service Area: Walking Route To School

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There were 2 payments over 1 quarter totalling £4,186
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 2,574.70 1,611.78 2,093.24 4,186.48
Totals 2 2,574.70 1,611.78 2,093.24 4,186.48
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,186.48
18 Nov 10 5000113194 Cap Contractor Pmts Williams Assoc [Sb] Cis 2,574.70
9 Dec 10 5000116390 Cap Contractor Pmts Williams Assoc [Sb] Cis 1,611.78

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