Supplier: The Royal Hotel Ltd

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There were 2 payments over 2 quarters totalling £0
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 720.00 720.00 720.00 720.00
Q2 2010-11 1 0.00 -720.00 -720.00 -720.00
Totals 2 720.00 -720.00 0.00 0.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 720.00
12 Jun 10 5000083878 Catering Purchases Ventnor Botanic Garden 720.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -720.00
27 Aug 10 5000098215 Catering Purchases Ventnor Botanic Garden -720.00

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