Supplier: Newport (Iw) Football Club Ltd

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There were 2 payments over 1 quarter totalling £1,576
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 805.50 770.00 787.75 1,575.50
Totals 2 805.50 770.00 787.75 1,575.50
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,575.50
13 Apr 10 5000071930 Catering Purchases Children's Services Strateg... 770.00
29 Jun 10 5000087258 Hire Of Facilities Children's Services Strateg... 805.50

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