Supplier: Van Geest Nurseries Ltd

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There were 4 payments over 1 quarter totalling £4,108
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 4 1,155.15 903.99 1,027.00 4,108.00
Totals 4 1,155.15 903.99 1,027.00 4,108.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,108.00
18 Oct 10 5105621208 General Materials Brighstone Grounds Mtce 1,155.15
18 Oct 10 5105621207 General Materials Brighstone Grounds Mtce 952.26
18 Oct 10 5105621208 General Materials Wyevale Grounds Mtce 1,096.60
18 Oct 10 5105621207 General Materials Wyevale Grounds Mtce 903.99

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