Service Area: Capital Receipts Shorwell Youth Club

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There was 1 payment over 1 quarter totalling £1,100
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 1,100.00 1,100.00 1,100.00 1,100.00
Totals 1 1,100.00 1,100.00 1,100.00 1,100.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,100.00
9 Feb 12 5000179346 Payment To Contractors Ca... Arid 1,100.00

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