Supplier: Bourne Amentiy Ltd

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There were 2 payments over 2 quarters totalling £5,326
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 3,626.00 3,626.00 3,626.00 3,626.00
Q4 2011-12 1 1,700.00 1,700.00 1,700.00 1,700.00
Totals 2 3,626.00 1,700.00 2,663.00 5,326.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,626.00
28 Jun 11 5000147562 General Materials North Grd Mtc N Hort 3,626.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,700.00
27 Jan 12 5000177487 General Materials North Grd Mtc N Hort 1,700.00

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