Supplier: Cowes Business Association

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There was 1 payment over 1 quarter totalling -£750
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 0.00 -750.00 -750.00 -750.00
Totals 1 0.00 -750.00 -750.00 -750.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -750.00
13 May 10 5000077962 General Materials Traffic Management -750.00

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