Supplier: Widdop Bingham & Co Ltd

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There were 4 payments over 2 quarters totalling £1,441
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 736.12 736.12 736.12 736.12
Q2 2011-12 3 704.85 -704.85 234.94 704.83
Totals 4 736.12 -704.85 360.24 1,440.95
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 736.12
5 Jun 11 5000144130 Order Settlement Ventnor Botanic Gifts/Seed ... 736.12
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 704.83
24 Jul 11 5000151554 Order Settlement Ventnor Botanic Gifts/Seed ... 704.85
26 Jul 11 5000151813 Order Settlement Ventnor Botanic Gifts/Seed ... 704.83
26 Jul 11 5000151810 Order Settlement Ventnor Botanic Gifts/Seed ... -704.85

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