Service Area: Youth Ryde (Annex, St Johns Rd)

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There was 1 payment over 1 quarter totalling £733
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 1 733.36 733.36 733.36 733.36
Totals 1 733.36 733.36 733.36 733.36
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 733.36
20 Jul 11 5000151171 Prop Svs Planned Mtc Mansell Construction Svcs L... 733.36

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