Supplier: Parkland Engineering Ltd

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There was 1 payment over 1 quarter totalling £3,322
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 3,321.63 3,321.63 3,321.63 3,321.63
Totals 1 3,321.63 3,321.63 3,321.63 3,321.63
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,321.63
29 Mar 12 5000188046 Operational Equipment Technical Support 3,321.63

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