Supplier: A M Powell Contractors Ltd

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There were 2 payments over 1 quarter totalling £11,228
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 2 6,633.00 4,595.00 5,614.00 11,228.00
Totals 2 6,633.00 4,595.00 5,614.00 11,228.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 11,228.00
30 Mar 11 1900324007 Capital Grants Disabled Facilities Grants 4,595.00
30 Mar 11 1900319277 Capital Grants Disabled Facilities Grants 6,633.00

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