Supplier: Pineapple Leisure Ltd

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There was 1 payment over 1 quarter totalling £683
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 683.00 683.00 683.00 683.00
Totals 1 683.00 683.00 683.00 683.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 683.00
2 Mar 11 5000129812 Operational Equipmen Play Development 683.00

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