Supplier: Highways Agency

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There was 1 payment over 1 quarter totalling £20,608
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 20,607.60 20,607.60 20,607.60 20,607.60
Totals 1 20,607.60 20,607.60 20,607.60 20,607.60
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 20,607.60
22 Feb 11 5000128347 Pay To Pvte Contract Winter Maintenance 20,607.60

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