Supplier: Cannon Hygiene Ltd

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There were 6 payments over 1 quarter totalling £6,196
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 2,034.24 683.76 1,032.72 6,196.32
Totals 6 2,034.24 683.76 1,032.72 6,196.32
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,196.32
22 Apr 10 5000073955 Cleaning Contracts Westminster House 906.36
4 May 10 5000076047 Cons Cleaning Materi Administrative Buildings 892.32
17 May 10 5000078359 Pay To Pvte Contract The Heights 2,034.24
18 May 10 5000078719 Waste Contractors Adelaide Resource Centre 760.80
27 May 10 5000080757 Pay To Pvte Contract Waterside Pool 918.84
11 Jun 10 5000083714 Pay To Pvte Contract Medina Leisure Centre 683.76

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