Supplier: Bt Openreach

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There were 3 payments over 2 quarters totalling £1,291
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 1,290.75 1,290.75 1,290.75 1,290.75
Q4 2010-11 2 3,006.36 -3,006.36 0.00 0.00
Totals 3 3,006.36 -3,006.36 430.25 1,290.75
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,290.75
17 Nov 10 5000112999 Cap Contractor Pmts Bus Infrastructure 1,290.75
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
9 Mar 11 5000131167 Cap Contractor Pmts Traffic Management 3,006.36
29 Mar 11 5000134222 Cap Contractor Pmts Traffic Management -3,006.36

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