Supplier: Glasgow Packaging And Print Ltd

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There was 1 payment over 1 quarter totalling £4,175
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 4,175.00 4,175.00 4,175.00 4,175.00
Totals 1 4,175.00 4,175.00 4,175.00 4,175.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,175.00
5 May 10 5000076252 Operational Equipmen Dinosaur Isle Museum (Sando... 4,175.00

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