Supplier: Macgregor

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There was 1 payment over 1 quarter totalling £806
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 806.00 806.00 806.00 806.00
Totals 1 806.00 806.00 806.00 806.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 806.00
2 Mar 11 5000129954 Maint Of Op Equip Ferry Maintenance 806.00

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