Supplier: Fugro Aperio

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There was 1 payment over 1 quarter totalling £7,250
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 1 7,250.00 7,250.00 7,250.00 7,250.00
Totals 1 7,250.00 7,250.00 7,250.00 7,250.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,250.00
27 Jul 11 5000151833 Cap Contractor Pmts Strategic Projects 7,250.00

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