Supplier: Hesters (Accommodation) Llp

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There were 2 payments over 1 quarter totalling £0
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 4,200.00 -4,200.00 0.00 0.00
Totals 2 4,200.00 -4,200.00 0.00 0.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
6 May 10 5000076452 Accom Csts Serv Usrs 16+ Team -4,200.00
6 May 10 5000076445 Accom Csts Serv Usrs 16+ Team 4,200.00

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