Supplier: Mcarthur Group Ltd

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There were 6 payments over 2 quarters totalling £15,166
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 4,792.67 4,792.67 4,792.67 4,792.67
Q1 2011-12 5 2,962.25 569.10 2,074.67 10,373.34
Totals 6 4,792.67 569.10 2,527.67 15,166.01
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,792.67
27 Oct 10 5000109144 Cap Contractor Pmts Parks And Gardens Capital 4,792.67
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,373.34
12 Apr 11 5000136575 Cap Contractor Pmts Parks And Gardens Capital 2,962.25
12 Apr 11 5000136576 Cap Contractor Pmts Parks And Gardens Capital 2,787.49
12 Apr 11 5000136598 Cap Contractor Pmts Parks And Gardens Capital 2,568.00
12 Apr 11 5000136577 Cap Contractor Pmts Parks And Gardens Capital 1,486.50
12 Apr 11 5000136597 Cap Contractor Pmts Parks And Gardens Capital 569.10

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