Supplier: Scottish & Southern Energy

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There were 5 payments over 2 quarters totalling £6,703
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 3,839.00 -3,839.00 640.00 1,920.00
Q3 2010-11 2 2,878.05 1,905.01 2,391.53 4,783.06
Totals 5 3,839.00 -3,839.00 1,340.61 6,703.06
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,920.00
23 Sep 10 5000103167 Cap Contractor Pmts Safety Schemes 3,839.00
27 Sep 10 5000103352 Cap Contractor Pmts Safety Schemes -3,839.00
28 Sep 10 5000103710 Cap Contractor Pmts Safety Schemes 1,920.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,783.06
7 Oct 10 5000105400 Cap Contractor Pmts Other Highways Maintenance 2,878.05
27 Oct 10 5000109091 Cap Contractor Pmts Other Highways Maintenance 1,905.01

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