Supplier: Mark Group

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There was 1 payment over 1 quarter totalling £2,436
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 2,436.00 2,436.00 2,436.00 2,436.00
Totals 1 2,436.00 2,436.00 2,436.00 2,436.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,436.00
14 Jan 11 5000121748 Cap Contractor Pmts Management Of Asbestos 2,436.00

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