Service Area: All Saints Property Maintenance Suspense

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There was 1 payment over 1 quarter totalling £1,840
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 1,840.00 1,840.00 1,840.00 1,840.00
Totals 1 1,840.00 1,840.00 1,840.00 1,840.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,840.00
21 Feb 11 5000128263 Order Settlement Dmr Engineering (Iw) Ltd 1,840.00

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