Supplier: Grant And Cutler Ltd

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There were 2 payments over 1 quarter totalling £33
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 907.32 -874.11 16.61 33.21
Totals 2 907.32 -874.11 16.61 33.21
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 33.21
7 Oct 10 5000105419 Purchase Of Books Prison Library Service 907.32
7 Oct 10 5105618796 Purchase Of Books Prison Library Service -874.11

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