Supplier: Newport Steel & Fabrication

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There were 4 payments over 3 quarters totalling £2,329
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 544.60 544.60 544.60 544.60
Q3 2010-11 1 632.00 632.00 632.00 632.00
Q3 2011-12 2 576.00 576.00 576.00 1,152.00
Totals 4 632.00 544.60 582.15 2,328.60
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 544.60
28 Jul 10 5000093220 General Materials Integrated Community Equipm... 544.60
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 632.00
20 Oct 10 5000108051 General Materials Integrated Community Equipm... 632.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,152.00
15 Dec 11 5000172367 General Materials Integrated Community Equipm... 576.00
15 Dec 11 5000172368 General Materials Integrated Community Equipm... 576.00

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