Supplier: Slr Consulting Ltd

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There were 2 payments over 1 quarter totalling £1,121
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 2 2,500.00 -1,378.71 560.65 1,121.29
Totals 2 2,500.00 -1,378.71 560.65 1,121.29
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,121.29
16 Nov 11 5000167357 Cap Contractor Pmts Other Highways Maintenance 2,500.00
16 Nov 11 5000167367 Cap Contractor Pmts Other Highways Maintenance -1,378.71

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