Supplier: Easylet Islandwide

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There was 1 payment over 1 quarter totalling £535
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 535.00 535.00 535.00 535.00
Totals 1 535.00 535.00 535.00 535.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 535.00
4 Oct 10 1900238676 Accom Csts Serv Usrs Homelessness Prevention 535.00

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