Supplier: 2000 Mcgrigors Llp

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There was 1 payment over 1 quarter totalling £547
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 547.09 547.09 547.09 547.09
Totals 1 547.09 547.09 547.09 547.09
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 547.09
21 Jul 10 1900000498 Sundry Office Expens Pension Fund Revenue Account 547.09

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