Supplier: Edward Watts & Sons Ltd

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There were 2 payments over 2 quarters totalling £1,503
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 893.27 893.27 893.27 893.27
Q4 2011-12 1 609.40 609.40 609.40 609.40
Totals 2 893.27 609.40 751.34 1,502.67
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 893.27
8 Jun 11 5000144711 Vehicle Maint Costs Ferry Maintenance 893.27
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 609.40
22 Mar 12 5000186724 General Materials Restorative Justice 609.40

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