Supplier: Sound Associates Ltd

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There was 1 payment over 1 quarter totalling £646
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 645.53 645.53 645.53 645.53
Totals 1 645.53 645.53 645.53 645.53
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 645.53
24 Jan 11 5000122915 Operational Equipmen Medina Theatre 645.53

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