Supplier: Lushington Garden Buildings Ltd

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There were 4 payments over 3 quarters totalling £5,630
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 2 2,163.34 1,305.83 1,734.59 3,469.17
Q1 2011-12 1 831.68 831.68 831.68 831.68
Q2 2011-12 1 1,329.17 1,329.17 1,329.17 1,329.17
Totals 4 2,163.34 831.68 1,407.51 5,630.02
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,469.17
2 Mar 11 1900310312 Cap Contractor Pmts Arreton Primary Devolved Ca... 1,305.83
28 Mar 11 1900318275 Cap Contractor Pmts Newchurch Primary Devolved ... 2,163.34
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 831.68
15 Apr 11 5000137463 Operational Equipmen Crematorium 831.68
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,329.17
8 Jul 11 5000149247 Furniture & Fittings Westminster House 1,329.17

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