Supplier: Cruse Iw Branch [Sg]

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There was 1 payment over 1 quarter totalling £1,530
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,530.00 1,530.00 1,530.00 1,530.00
Totals 1 1,530.00 1,530.00 1,530.00 1,530.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,530.00
22 Jun 10 5000086016 Pay To Vol And Other Vol Sector Grants Older P... 1,530.00

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