Supplier: Savills Plc

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There were 2 payments over 1 quarter totalling £7,937
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 5,000.00 2,936.60 3,968.30 7,936.60
Totals 2 5,000.00 2,936.60 3,968.30 7,936.60
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,936.60
14 Oct 10 5000106648 Cap Contractor Pmts Capital Receipts 5,000.00
14 Oct 10 5000106648 Cap Contractor Pmts Capital Receipts 2,936.60

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