Supplier: Sydenhams Ltd

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There were 2 payments over 1 quarter totalling -£553
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,229.28 -1,781.95 -276.34 -552.67
Totals 2 1,229.28 -1,781.95 -276.34 -552.67
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -552.67
11 May 10 5000077317 General Materials Row Capital Programme -1,781.95
18 May 10 5000078650 General Materials Row Capital Programme 1,229.28

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