Supplier: H Attrill & Sons (Isle Of Wight)Ltd

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There was 1 payment over 1 quarter totalling £1,500
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 1,500.00 1,500.00 1,500.00 1,500.00
Totals 1 1,500.00 1,500.00 1,500.00 1,500.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,500.00
9 Sep 10 5000100519 Pay To Pvte Contract Ventnor Haven General 1,500.00

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