Supplier: Orona Limited

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There were 5 payments over 2 quarters totalling £16,517
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 2 9,145.85 688.70 4,917.28 9,834.55
Q3 2011-12 3 3,359.99 1,599.90 2,227.51 6,682.52
Totals 5 9,145.85 688.70 3,303.41 16,517.07
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 9,834.55
27 Jul 11 5000151874 Cap Contractor Pmts Management Of Asbestos 9,145.85
27 Sep 11 5000160345 Prop Svs Bldg Mtce Ventnor Botanic Garden 688.70
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,682.52
8 Nov 11 5000165583 Prop Svs Bldg Mtce Ventnor Botanic Garden 1,599.90
14 Nov 11 5000166987 Prop Svs Planned Mtc Ventnor Botanic Garden 1,722.63
5 Dec 11 5000169997 Prop Svs Planned Mtc Ventnor Botanic Garden 3,359.99

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