Supplier: Dods Parlamentary Comm Ltd

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There was 1 payment over 1 quarter totalling £530
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 530.00 530.00 530.00 530.00
Totals 1 530.00 530.00 530.00 530.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 530.00
19 Nov 10 5000113357 Operational Equipmen Human Resources 530.00

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