Supplier: Dyno Rod [Sb]

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There was 1 payment over 1 quarter totalling £615
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 615.00 615.00 615.00 615.00
Totals 1 615.00 615.00 615.00 615.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 615.00
27 Apr 10 5000074795 Cap Contractor Pmts Education Fair Funding High... 615.00

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