Supplier: Mcardle Sport Tec Ltd

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There was 1 payment over 1 quarter totalling £1,443
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 1,442.80 1,442.80 1,442.80 1,442.80
Totals 1 1,442.80 1,442.80 1,442.80 1,442.80
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,442.80
12 Oct 10 5000106293 Cap Contractor Pmts Leisure Facility Improvement 1,442.80

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