Supplier: Rimmers Music Ltd

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There were 5 payments over 1 quarter totalling £5,351
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 5 2,370.00 520.00 1,070.26 5,351.30
Totals 5 2,370.00 520.00 1,070.26 5,351.30
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,351.30
17 Sep 10 5000101790 Operational Equipmen School Music Service 520.00
17 Sep 10 5000101790 Operational Equipmen School Music Service 1,358.30
17 Sep 10 5000101790 Operational Equipmen School Music Service 2,370.00
28 Sep 10 5000103627 Teaching Materials Music Instrument Purchase S... 575.00
28 Sep 10 5000103630 Order Settlement Music Instrument Purchase S... 528.00

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