Supplier: British Flooring Contract

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There was 1 payment over 1 quarter totalling £15,260
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 15,260.00 15,260.00 15,260.00 15,260.00
Totals 1 15,260.00 15,260.00 15,260.00 15,260.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 15,260.00
23 May 11 5000142573 Cap Contractor Pmts Parks And Gardens Capital 15,260.00

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