Supplier: Arreton Parish Council

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There were 2 payments over 2 quarters totalling £7,842
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 7,172.00 7,172.00 7,172.00 7,172.00
Q3 2011-12 1 669.62 669.62 669.62 669.62
Totals 2 7,172.00 669.62 3,920.81 7,841.62
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,172.00
12 Apr 11 1900325357 Parish Precepts Paid Summary Revenue Account 7,172.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 669.62
10 Oct 11 5000162298 Grounds Maintenance Crematorium 669.62

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