Supplier: Hague Computer Supplies Ltd

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There was 1 payment over 1 quarter totalling £1,578
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 1,577.52 1,577.52 1,577.52 1,577.52
Totals 1 1,577.52 1,577.52 1,577.52 1,577.52
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,577.52
27 Feb 12 5000182277 Printing Costs Leisure Management & Admin 1,577.52

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