Supplier: Daisy Communications Ltd

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There was 1 payment over 1 quarter totalling £696
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 696.01 696.01 696.01 696.01
Totals 1 696.01 696.01 696.01 696.01
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 696.01
18 Oct 11 1900412678 Fixed Telephones Public Lib Central 696.01

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