Supplier: M S Beeney & Co

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There was 1 payment over 1 quarter totalling £5,610
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 5,610.00 5,610.00 5,610.00 5,610.00
Totals 1 5,610.00 5,610.00 5,610.00 5,610.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,610.00
17 Nov 10 5000113013 Accomm Costs Lease Homelessness 5,610.00

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