Supplier: Top Score Flower Bulbs Ltd

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There was 1 payment over 1 quarter totalling £2,085
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 2,085.28 2,085.28 2,085.28 2,085.28
Totals 1 2,085.28 2,085.28 2,085.28 2,085.28
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,085.28
27 Oct 11 5000164069 General Materials Brighstone Grounds Mtce 2,085.28

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