Supplier: Andrew Mccarthy Assoc. Ltd

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There was 1 payment over 1 quarter totalling £895
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 895.00 895.00 895.00 895.00
Totals 1 895.00 895.00 895.00 895.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 895.00
17 Sep 10 5000101745 Cap Contractor Pmts Highway Structures Capital 895.00

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