Service Area: Carrick Eric Tile House

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There was 1 payment over 1 quarter totalling £1,642
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 1,642.20 1,642.20 1,642.20 1,642.20
Totals 1 1,642.20 1,642.20 1,642.20 1,642.20
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,642.20
21 Jun 11 5105670299 Order Settlement Island Healthcare Ltd [Sb] 1,642.20

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