Supplier: Sgn Connections Ltd

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There was 1 payment over 1 quarter totalling £3,387
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 3,387.26 3,387.26 3,387.26 3,387.26
Totals 1 3,387.26 3,387.26 3,387.26 3,387.26
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,387.26
16 May 11 5000141406 Cap Contractor Pmts Strategic Projects 3,387.26

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