Supplier: Southern Gas Networks Plc

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There were 3 payments over 3 quarters totalling £767
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 767.00 767.00 767.00 767.00
Q4 2010-11 1 800.00 800.00 800.00 800.00
Q2 2011-12 1 0.00 -800.00 -800.00 -800.00
Totals 3 800.00 -800.00 255.67 767.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 767.00
19 Apr 10 1900164806 Cap Contractor Pmts Ryde Cemetery Hlf Project 767.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 800.00
3 Mar 11 5000130011 Cap Contractor Pmts Parking Machines /System 800.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -800.00
25 Jul 11 5000151556 Cap Contractor Pmts Parking Machines /System -800.00

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