Supplier: Park Lodge International Ltd

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There was 1 payment over 1 quarter totalling £1,165
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 1,165.00 1,165.00 1,165.00 1,165.00
Totals 1 1,165.00 1,165.00 1,165.00 1,165.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,165.00
18 Jan 12 5000176237 Vehicle Maintenance Costs Technical Support Use Io 6... 1,165.00

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