Supplier: E.On

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There were 2 payments over 1 quarter totalling £6,080
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 4,995.00 1,084.97 3,039.99 6,079.97
Totals 2 4,995.00 1,084.97 3,039.99 6,079.97
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,079.97
25 May 10 1900178046 Gas 24 Daish Way, Newport (Wise) 1,084.97
15 Jun 10 5000084361 Capital Grants Housing Renewal Assistance 4,995.00

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