Supplier: J S Maclean

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There was 1 payment over 1 quarter totalling £520
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 520.00 520.00 520.00 520.00
Totals 1 520.00 520.00 520.00 520.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 520.00
13 Apr 10 1900159785 Accom Csts Serv Usrs Homelessness Prevention 520.00

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