Supplier: Scott Wilson Ltd

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There were 2 payments over 2 quarters totalling £1,945
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 795.00 795.00 795.00 795.00
Q4 2010-11 1 1,150.00 1,150.00 1,150.00 1,150.00
Totals 2 1,150.00 795.00 972.50 1,945.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 795.00
16 Nov 10 5000112751 Cap Contractor Pmts Other Highways Maintenance 795.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,150.00
14 Feb 11 5000126746 Cap Contractor Pmts Other Highways Maintenance 1,150.00

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