Service Area: Community Ld Team

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There was 1 payment over 1 quarter totalling £750
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 750.00 750.00 750.00 750.00
Totals 1 750.00 750.00 750.00 750.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 750.00
22 Mar 12 5000186680 Professional Services Adrc Southampton Ltd 750.00

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