Service Area: Capital Receipts Hunnyhill Primary School

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There was 1 payment over 1 quarter totalling £575
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 575.00 575.00 575.00 575.00
Totals 1 575.00 575.00 575.00 575.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 575.00
22 Mar 12 5000186635 External Design And Supervi... Natural Enterprise Ltd 575.00

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