Supplier: P De Jager & Sons Ltd

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There were 4 payments over 1 quarter totalling £5,374
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 4 1,710.00 951.20 1,343.50 5,374.00
Totals 4 1,710.00 951.20 1,343.50 5,374.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,374.00
26 Oct 10 5000109049 Order Settlement Ventnor Botanic Gardens Fri... 1,710.00
26 Oct 10 5000109049 Order Settlement Ventnor Botanic Gardens Fri... 1,388.00
26 Oct 10 5000109049 Order Settlement Ventnor Botanic Gardens Fri... 1,324.80
26 Oct 10 5000109049 Order Settlement Ventnor Botanic Gardens Fri... 951.20

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