Supplier: Parkeon Ltd

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There was 1 payment over 1 quarter totalling £1,293
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,293.30 1,293.30 1,293.30 1,293.30
Totals 1 1,293.30 1,293.30 1,293.30 1,293.30
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,293.30
14 Jun 10 5000083994 Operational Equipmen Off Street Parking Operations 1,293.30

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