Supplier: Island Pest Control Limited

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There were 2 payments over 1 quarter totalling £1,140
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 580.00 560.00 570.00 1,140.00
Totals 2 580.00 560.00 570.00 1,140.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,140.00
31 Jan 12 5000177689 Payment To Private Contractors North Grd Mtc N Hort 580.00
23 Mar 12 5000186896 Payment To Private Contractors North Grd Mtc N Hort 560.00

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