Service Area: Non Delegated Building Maintenance All Saints Non Delegated Premises

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There was 1 payment over 1 quarter totalling £699
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 698.56 698.56 698.56 698.56
Totals 1 698.56 698.56 698.56 698.56
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 698.56
17 Jan 12 5000175783 Prop Svs Only Day To Day ... R G Combustions[Sb] 698.56

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