Supplier: P Cannon

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There was 1 payment over 1 quarter totalling £550
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 550.00 550.00 550.00 550.00
Totals 1 550.00 550.00 550.00 550.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 550.00
16 Apr 10 1900164636 Accom Csts Serv Usrs Homelessness Prevention 550.00

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