Service Area: Capital Receipts Ventnor Land Off Chestnut Close

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There was 1 payment over 1 quarter totalling £705
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 705.00 705.00 705.00 705.00
Totals 1 705.00 705.00 705.00 705.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 705.00
17 Jan 12 5000175985 External Design And Supervi... Mayer Brown Ltd 705.00

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