Supplier: *Aqua Diving School

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There was 1 payment over 1 quarter totalling £800
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 800.00 800.00 800.00 800.00
Totals 1 800.00 800.00 800.00 800.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 800.00
17 Jan 11 5000121857 Grants To Ext Bodies Participatory Budgeting 800.00

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