Supplier: Mr R Bendy

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There were 3 payments over 1 quarter totalling £2,838
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 946.16 946.16 946.16 2,838.48
Totals 3 946.16 946.16 946.16 2,838.48
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,838.48
27 Apr 11 1900336510 Rent Allowances Paid Rent Allowances Granted 946.16
25 May 11 1900349461 Rent Allowances Paid Rent Allowances Granted 946.16
22 Jun 11 1900362361 Rent Allowances Paid Rent Allowances Granted 946.16

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