Supplier: Choir Connexion Ltd

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There were 2 payments over 1 quarter totalling £4,113
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 3,500.00 612.50 2,056.25 4,112.50
Totals 2 3,500.00 612.50 2,056.25 4,112.50
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,112.50
25 Nov 10 1900265211 Pay To Pvte Contract Medina Theatre 3,500.00
15 Dec 10 1900272345 Pay To Pvte Contract Medina Theatre 612.50

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