Supplier: Stadia Sports International Ltd

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There was 1 payment over 1 quarter totalling £675
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 675.00 675.00 675.00 675.00
Totals 1 675.00 675.00 675.00 675.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 675.00
23 Jul 10 5000092152 Grounds Maintenance Grounds Maintenance Conting... 675.00

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