Supplier: Chichester Trees & Shrubs Ltd

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There were 3 payments over 2 quarters totalling £522
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 2,267.95 -2,296.40 -14.23 -28.45
Q4 2011-12 1 550.45 550.45 550.45 550.45
Totals 3 2,267.95 -2,296.40 174.00 522.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -28.45
12 May 10 5000077616 Pay To Pvte Contract S106 Agreements Play/Rec A... -2,296.40
12 May 10 5000077618 Pay To Pvte Contract S106 Agreements Play/Rec A... 2,267.95
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 550.45
7 Mar 12 5000183740 Grounds Maintenance Grounds Maintenance Conting... 550.45

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