Supplier: Solutions Inc Ltd

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There was 1 payment over 1 quarter totalling £797
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 797.00 797.00 797.00 797.00
Totals 1 797.00 797.00 797.00 797.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 797.00
3 Nov 10 1900252712 Pl, Equip & Furn C Cowes Love Lane Primary Dev... 797.00

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