Service Area: Youth Wootton

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There were 3 payments over 2 quarters totalling £577
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 763.97 763.97 763.97 763.97
Q4 2011-12 2 527.00 -713.57 -93.29 -186.57
Totals 3 763.97 -713.57 192.47 577.40
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 763.97
1 Jun 11 5000143794 Prop Svs Bldg Mtce Mansell Construction [Sb] 763.97
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -186.57
16 Mar 12 5000185903 Property Services Planned... R G Combustions[Sb] 527.00
29 Mar 12 1700045246 Electricity Southern Electric -713.57

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