Service Area: Youth Mini Bus Hn57 Byj (Fleet No 6221)

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There were 5 payments over 3 quarters totalling £5,214
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 1,279.05 1,107.49 1,193.27 2,386.54
Q3 2010-11 1 504.42 504.42 504.42 504.42
Q1 2011-12 2 1,778.81 544.64 1,161.73 2,323.45
Totals 5 1,778.81 504.42 1,042.88 5,214.41
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,386.54
9 Sep 10 5000100496 Vehicle Maint Costs Island Coachworks 1,107.49
9 Sep 10 5000100496 Vehicle Maint Costs Island Coachworks 1,279.05
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 504.42
19 Oct 10 5000107767 Vehicle Maint Costs Dh Price Motors 504.42
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,323.45
16 Jun 11 5000146086 Vehicle Maint Costs Island Coachworks 1,778.81
16 Jun 11 5000146086 Vehicle Maint Costs Island Coachworks 544.64

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