Supplier: Newchurch Primary School

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There were 3 payments over 1 quarter totalling £662
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 3 662.00 -662.00 220.67 662.00
Totals 3 662.00 -662.00 220.67 662.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 662.00
7 Mar 12 5000183734 Grounds Maintenance Grounds Maintenance Conting... 662.00
19 Mar 12 5000186138 Grounds Maintenance Grounds Maintenance Conting... 662.00
19 Mar 12 5000186136 Grounds Maintenance Grounds Maintenance Conting... -662.00

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