Supplier: Island Hedgerows

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There were 2 payments over 1 quarter totalling £0
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 2 885.43 -885.43 0.00 0.00
Totals 2 885.43 -885.43 0.00 0.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
21 Feb 11 5000128166 Grounds Maintenance Grounds Maintenance Conting... 885.43
22 Feb 11 5000128300 Grounds Maintenance Grounds Maintenance Conting... -885.43

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