Supplier: Dw Windsor Lighting

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There was 1 payment over 1 quarter totalling £2,197
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 2,196.81 2,196.81 2,196.81 2,196.81
Totals 1 2,196.81 2,196.81 2,196.81 2,196.81
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,196.81
4 Nov 10 5000110765 Order Settlement Street Lighting Rc Wks 2,196.81

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