Supplier: John Packer Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q3 2010-11 | 4 | 4,180.00 | 596.00 | 2,359.00 | 9,436.00 |
Totals | 4 | 4,180.00 | 596.00 | 2,359.00 | 9,436.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 9,436.00 | |||
11 Oct 10 | 5000106013 | Operational Equipmen | School Music Service | 4,180.00 |
11 Oct 10 | 5000106013 | Operational Equipmen | School Music Service | 2,380.00 |
11 Oct 10 | 5000106013 | Operational Equipmen | School Music Service | 2,280.00 |
11 Oct 10 | 5000106013 | Operational Equipmen | School Music Service | 596.00 |
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