Supplier: Edmunds0 N Electrical (Inc B.C.E)

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There were 3 payments over 3 quarters totalling £1,837
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 522.83 522.83 522.83 522.83
Q4 2010-11 1 649.50 649.50 649.50 649.50
Q3 2011-12 1 664.45 664.45 664.45 664.45
Totals 3 664.45 522.83 612.26 1,836.78
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 522.83
18 May 10 5000078913 Prop Svs Bldg Mtce County Hall,Newport 522.83
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 649.50
14 Jan 11 5000121737 Prop Svs Bldg Mtce Non Delegated Building Main... 649.50
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 664.45
11 Oct 11 5000162643 Prop Svs Bldg Mtce Non Delegated Building Main... 664.45

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