Supplier: Travis Perkins Trading Co.Ltd

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There was 1 payment over 1 quarter totalling £1,068
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 1,068.27 1,068.27 1,068.27 1,068.27
Totals 1 1,068.27 1,068.27 1,068.27 1,068.27
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,068.27
24 Nov 10 5000114115 Pay To Pvte Contract South Grd Mtc N Hort 1,068.27

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