Supplier: Williams Associates (Southern) Ltd

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There were 5 payments over 2 quarters totalling £18,120
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 6,810.00 5,580.00 6,195.00 12,390.00
Q4 2010-11 3 3,250.87 1,094.01 1,910.02 5,730.07
Totals 5 6,810.00 1,094.01 3,624.01 18,120.07
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,390.00
1 Sep 10 5000098943 Grounds Maintenance Properties Industrial Estates 6,810.00
23 Sep 10 5000103017 Cap Contractor Pmts Management Of Asbestos 5,580.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,730.07
4 Mar 11 5000130318 Cap Contractor Pmts Highway Structures Capital 1,094.01
4 Mar 11 5000130319 Cap Contractor Pmts Highway Structures Capital 3,250.87
29 Mar 11 5000134218 Cap Contractor Pmts Footway Improvements 1,385.19

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