Service Area: Ventnor St Margarets Devolved Capital

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There was 1 payment over 1 quarter totalling £1,045
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,045.00 1,045.00 1,045.00 1,045.00
Totals 1 1,045.00 1,045.00 1,045.00 1,045.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,045.00
9 Jun 10 1900189593 Cap Contractor Pmts Page The Packers 1,045.00

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