Supplier: Webroster Limited

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There were 2 payments over 1 quarter totalling £3,650
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 3,000.00 650.00 1,825.00 3,650.00
Totals 2 3,000.00 650.00 1,825.00 3,650.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,650.00
26 Apr 10 5000074515 Cap Contractor Pmts Replacement Caras 3,000.00
7 May 10 5000076683 Cap Contractor Pmts Replacement Caras 650.00

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