Supplier: Chaps Leicester City Council

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There were 2 payments over 1 quarter totalling £0
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 680.00 -680.00 0.00 0.00
Totals 2 680.00 -680.00 0.00 0.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
12 Oct 10 5000106224 Conference Expenses School Reorganisation Consu... 680.00
27 Oct 10 5000109392 Conference Expenses School Reorganisation Consu... -680.00

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