Supplier: Phil Parker Ltd

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There were 2 payments over 2 quarters totalling £2,944
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 1,444.68 1,444.68 1,444.68 1,444.68
Q2 2011-12 1 1,499.81 1,499.81 1,499.81 1,499.81
Totals 2 1,499.81 1,444.68 1,472.25 2,944.49
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,444.68
25 Nov 10 5000114278 Order Settlement Music Instrument Purchase S... 1,444.68
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,499.81
28 Jul 11 5000152191 Order Settlement Music Instrument Purchase S... 1,499.81

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