Supplier: Fenton China Company

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There was 1 payment over 1 quarter totalling £539
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 538.82 538.82 538.82 538.82
Totals 1 538.82 538.82 538.82 538.82
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 538.82
15 Aug 10 5000095994 Order Settlement Ventnor Botanic Gifts/Seed ... 538.82

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