Supplier: J T Mackley & Co Ltd

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There was 1 payment over 1 quarter totalling £750
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 750.00 750.00 750.00 750.00
Totals 1 750.00 750.00 750.00 750.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 750.00
1 Jul 10 5000087592 Cap Contractor Pmts Safety Schemes 750.00

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