Supplier: Darwin (Woodside Beach) Ltd

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There was 1 payment over 1 quarter totalling £785
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 784.64 784.64 784.64 784.64
Totals 1 784.64 784.64 784.64 784.64
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 784.64
18 Apr 11 1900330762 Rent Allowances Paid Rent Allowances Granted 784.64

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