Supplier: Local Government Information Unit

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There was 1 payment over 1 quarter totalling £1,500
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,500.00 1,500.00 1,500.00 1,500.00
Totals 1 1,500.00 1,500.00 1,500.00 1,500.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,500.00
12 Apr 10 5000071498 Professional Subs Energy Efficiency Management 1,500.00

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