Supplier: Ne3 D Ltd

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There was 1 payment over 1 quarter totalling £650
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 650.00 650.00 650.00 650.00
Totals 1 650.00 650.00 650.00 650.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 650.00
13 Jan 11 5000121334 General Materials Ventnor Botanic Garden 650.00

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