Supplier: City Company Seals Ltd

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There was 1 payment over 1 quarter totalling £975
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 975.00 975.00 975.00 975.00
Totals 1 975.00 975.00 975.00 975.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 975.00
28 Jan 11 5000123866 Sundry Office Expens Legal Services Section 975.00

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