Supplier: Sherborne Upholstery Ltd

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There were 3 payments over 2 quarters totalling £3,385
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 685.00 685.00 685.00 685.00
Q4 2010-11 2 1,350.00 1,350.00 1,350.00 2,700.00
Totals 3 1,350.00 685.00 1,128.33 3,385.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 685.00
30 Dec 10 5000119214 Pl, Equip & Furn C Adelaide & Gouldings Fixtur... 685.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,700.00
7 Feb 11 5000125436 Operational Equipmen Integrated Community Equipm... 1,350.00
23 Mar 11 5000133479 Operational Equipmen Integrated Community Equipm... 1,350.00

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