Supplier: Emma Ince

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There was 1 payment over 1 quarter totalling £613
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 612.68 612.68 612.68 612.68
Totals 1 612.68 612.68 612.68 612.68
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 612.68
30 Mar 11 1900324010 Accom Csts Serv Usrs Homelessness 612.68

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