Supplier: John Packer Ltd

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There were 4 payments over 1 quarter totalling £9,436
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
Q3 2010-11 payments
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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