Supplier: Cotaplan

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There were 2 payments over 1 quarter totalling £0
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 18,500.00 -18,500.00 0.00 0.00
Totals 2 18,500.00 -18,500.00 0.00 0.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
6 May 10 5000076493 Cap Contractor Pmts Schools Reorganisation 18,500.00
17 May 10 5000078398 Cap Contractor Pmts Schools Reorganisation -18,500.00

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