Supplier: James Thorn & Co Sols

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There was 1 payment over 1 quarter totalling £900
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 900.00 900.00 900.00 900.00
Totals 1 900.00 900.00 900.00 900.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 900.00
24 Feb 12 5000182244 Legal Fees Other Parties Deputy Director Safeguarding 900.00

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