Supplier: Venners Limited

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There were 2 payments over 1 quarter totalling £1,090
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 2 545.00 545.00 545.00 1,090.00
Totals 2 545.00 545.00 545.00 1,090.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,090.00
7 Nov 11 5105696323 Pay To Pvte Contract The Heights 545.00
7 Nov 11 5105696324 Pay To Pvte Contract The Heights 545.00

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