Supplier: Cu Phosco Lighting

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There were 3 payments over 3 quarters totalling £11,391
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 4,681.10 4,681.10 4,681.10 4,681.10
Q3 2010-11 1 978.15 978.15 978.15 978.15
Q4 2010-11 1 5,731.60 5,731.60 5,731.60 5,731.60
Totals 3 5,731.60 978.15 3,796.95 11,390.85
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,681.10
13 Apr 10 5105678470 Pay To Pvte Contract Trans. Stocks St. Light 4,681.10
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 978.15
8 Nov 10 5000111158 Order Settlement Street Lighting Rc Wks 978.15
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,731.60
21 Mar 11 5000132809 Order Settlement Trans. Stocks St. Light 5,731.60

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