Supplier: Nettlestone & Seaview Parish Cn

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There was 1 payment over 1 quarter totalling £29,910
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 29,910.00 29,910.00 29,910.00 29,910.00
Totals 1 29,910.00 29,910.00 29,910.00 29,910.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 29,910.00
11 Apr 11 1900325240 Parish Precepts Paid Summary Revenue Account 29,910.00

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