Service Area: Works In Default

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There were 2 payments over 1 quarter totalling £4,455
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 2,500.00 1,955.00 2,227.50 4,455.00
Totals 2 2,500.00 1,955.00 2,227.50 4,455.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,455.00
7 Jul 10 5000088846 Capital Grants Dial A Rod 2,500.00
13 Jul 10 5000089695 Capital Grants Dial A Rod 1,955.00

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