Supplier: Phoenix Hsc Uk Ltd

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There was 1 payment over 1 quarter totalling £790
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 790.00 790.00 790.00 790.00
Totals 1 790.00 790.00 790.00 790.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 790.00
3 Feb 12 5000178343 Sundry Office Expenses Human Resources 790.00

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