Supplier: Rigby Taylor Ltd

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There were 5 payments over 2 quarters totalling £1,733
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,982.75 -1,982.75 577.50 1,732.50
Q4 2010-11 2 517.50 -517.50 0.00 0.00
Totals 5 1,982.75 -1,982.75 346.50 1,732.50
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,732.50
4 May 10 5000076027 Grounds Maintenance Grounds Maintenance Conting... -1,982.75
4 May 10 5000075796 Grounds Maintenance Grounds Maintenance Conting... 1,982.75
6 May 10 5000076518 Grounds Maintenance Grounds Maintenance Conting... 1,732.50
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
31 Mar 11 5000134912 Grounds Maintenance Grounds Maintenance Conting... -517.50
31 Mar 11 5000134897 Grounds Maintenance Grounds Maintenance Conting... 517.50

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