Supplier: Bibby Factors Manchester Ltd

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There were 12 payments over 1 quarter totalling £9,630
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 12 1,110.00 -900.00 802.50 9,630.00
Totals 12 1,110.00 -900.00 802.50 9,630.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,630.00
19 Apr 10 5000073006 Agency Staff Lac Team 900.00
19 Apr 10 5000073004 Agency Staff Lac Team 1,110.00
22 Apr 10 5000073632 Agency Staff Lac Team 900.00
22 Apr 10 5000073629 Agency Staff Lac Team 1,110.00
7 May 10 5000076775 Agency Staff Lac Team 900.00
7 May 10 5000076771 Agency Staff Lac Team 1,080.00
12 May 10 5000077682 Agency Staff Lac Team 885.00
19 May 10 5000079258 Agency Staff Lac Team 1,110.00
20 May 10 5000079455 Agency Staff Lac Team -900.00
15 Jun 10 5000084453 Agency Staff Lac Team 675.00
15 Jun 10 5000084436 Agency Staff Lac Team 750.00
22 Jun 10 5000085822 Agency Staff Lac Team 1,110.00

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