Supplier: Greenham Trading Ltd

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There were 3 payments over 1 quarter totalling £2,185
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 3 832.15 624.80 728.48 2,185.44
Totals 3 832.15 624.80 728.48 2,185.44
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,185.44
15 Mar 12 5105622177 Operational Equipment On Street Parking Operations 624.80
19 Mar 12 5000185973 Operational Equipment North Grd Mtc N Hort 832.15
27 Mar 12 5000187252 Operational Equipment Highways Design Team 728.49

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