Supplier: Paragon Group Uk Ltd

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There was 1 payment over 1 quarter totalling £734
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 734.40 734.40 734.40 734.40
Totals 1 734.40 734.40 734.40 734.40
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 734.40
6 Jul 10 5000088517 Stationery Financial Management Overheads 734.40

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