Supplier: If (That Company Called)

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There was 1 payment over 1 quarter totalling £590
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 590.40 590.40 590.40 590.40
Totals 1 590.40 590.40 590.40 590.40
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 590.40
7 Apr 10 5000071060 Order Settlement Dino Isle Sandown Museum St... 590.40

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