Supplier: Dotted Eyes Ltd

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There was 1 payment over 1 quarter totalling -£815
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 0.00 -815.00 -815.00 -815.00
Totals 1 0.00 -815.00 -815.00 -815.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -815.00
28 Oct 10 5000109437 Comp Software Licenc Business Information Team -815.00

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