Supplier: Hunnyhill Aquatics Ltd

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There was 1 payment over 1 quarter totalling £666
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 665.83 665.83 665.83 665.83
Totals 1 665.83 665.83 665.83 665.83
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 665.83
29 Mar 11 5000134203 Marketing Costs St Thomas Church, Ryde 665.83

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