Service Area: Sandown Concessions

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There was 1 payment over 1 quarter totalling £750
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 750.00 750.00 750.00 750.00
Totals 1 750.00 750.00 750.00 750.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 750.00
13 Aug 10 5000095946 Professional Service Scotcher And Co 750.00

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