Supplier: Solaglas Ltd

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There was 1 payment over 1 quarter totalling £3,270
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 3,269.71 3,269.71 3,269.71 3,269.71
Totals 1 3,269.71 3,269.71 3,269.71 3,269.71
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,269.71
26 May 10 1900179101 Cap Contractor Pmts Newport Barton Primary Devo... 3,269.71

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