Supplier: The Energy Savers Ltd

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There were 4 payments over 2 quarters totalling £2,833
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 1,954.18 1,954.18 1,954.18 1,954.18
Q4 2011-12 3 879.00 -869.00 293.00 879.00
Totals 4 1,954.18 -869.00 708.30 2,833.18
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,954.18
1 Dec 10 5000115214 Cap Contractor Pmts Management Of Asbestos 1,954.18
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 879.00
26 Mar 12 5000187112 Prop Svs Only Day To Day ... County Hall,Newport 869.00
27 Mar 12 5000187379 Prop Svs Only Day To Day ... County Hall,Newport 879.00
27 Mar 12 5000187378 Prop Svs Only Day To Day ... County Hall,Newport -869.00

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