Supplier: Dial A Rod

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There were 4 payments over 2 quarters totalling £10,235
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 2,500.00 1,955.00 2,227.50 4,455.00
Q4 2010-11 2 3,750.00 2,029.90 2,889.95 5,779.90
Totals 4 3,750.00 1,955.00 2,558.73 10,234.90
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,455.00
7 Jul 10 5000088846 Capital Grants Works In Default 2,500.00
13 Jul 10 5000089695 Capital Grants Works In Default 1,955.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,779.90
15 Feb 11 5000127207 Prop Svs Bldg Mtce Youth Shorwell 2,029.90
30 Mar 11 5000134630 Capital Grants Swha Drainage Works 3,750.00

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