Service Area: Sandown Town Hall

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There was 1 payment over 1 quarter totalling £820
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 820.33 820.33 820.33 820.33
Totals 1 820.33 820.33 820.33 820.33
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 820.33
30 Nov 11 1900432078 Electricity Southern Electric 820.33

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