Supplier: Forestry Training Services Ltd

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There were 4 payments over 3 quarters totalling £3,420
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,500.00 1,500.00 1,500.00 1,500.00
Q2 2010-11 1 1,920.00 1,920.00 1,920.00 1,920.00
Q3 2010-11 2 1,920.00 -1,920.00 0.00 0.00
Totals 4 1,920.00 -1,920.00 855.00 3,420.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,500.00
24 Jun 10 5000086531 Professional Service Ventnor Botanic Gardens Fri... 1,500.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,920.00
29 Sep 10 5000103906 Operational Equipmen Ventnor Botanic Garden 1,920.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
1 Oct 10 5000104387 Operational Equipmen Ventnor Botanic Garden -1,920.00
13 Oct 10 5000106442 Operational Equipmen Ventnor Botanic Garden 1,920.00

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