Supplier: Newport Parish Council

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There were 2 payments over 1 quarter totalling £129,245
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 2 127,245.00 2,000.00 64,622.50 129,245.00
Totals 2 127,245.00 2,000.00 64,622.50 129,245.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 129,245.00
11 Apr 11 1900325243 Parish Precepts Paid Summary Revenue Account 127,245.00
18 May 11 5000141915 Operational Equipmen Allotments 2,000.00

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