Supplier: Cannon Hygiene

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There were 6 payments over 1 quarter totalling £6,196
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 6 1,790.40 683.76 1,032.72 6,196.32
Totals 6 1,790.40 683.76 1,032.72 6,196.32
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,196.32
15 Apr 11 5000137400 Pay To Pvte Contract Medina Leisure Centre 683.76
26 Apr 11 5000138676 Waste Contractors Adelaide Resource Centre 760.80
4 May 11 5000139727 Cons Cleaning Materi Waterside Pool 918.84
4 May 11 5000139569 Cleaning Contracts Westminster House 1,150.20
12 May 11 5000140918 Pay To Pvte Contract The Heights 1,790.40
31 May 11 5000143636 Cons Cleaning Materi Administrative Buildings 892.32

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