Supplier: Metro Leisure Developments Ltd

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There was 1 payment over 1 quarter totalling £700
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 700.00 700.00 700.00 700.00
Totals 1 700.00 700.00 700.00 700.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 700.00
16 Jun 11 5000146057 Operational Equipmen Canoe Lake Boats 700.00

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