Service Area: Riboleau Day Centre

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There was 1 payment over 1 quarter totalling £515
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 515.25 515.25 515.25 515.25
Totals 1 515.25 515.25 515.25 515.25
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 515.25
28 Oct 10 5000109424 Maint Of Op Equip R G Combustions[Sb] 515.25

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