Supplier: Heskins Ltd

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There was 1 payment over 1 quarter totalling £749
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 748.80 748.80 748.80 748.80
Totals 1 748.80 748.80 748.80 748.80
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 748.80
13 Jun 11 5000145274 General Materials Integrated Community Equipm... 748.80

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