Supplier: Starlight Design Ltd

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There was 1 payment over 1 quarter totalling £55,000
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 55,000.00 55,000.00 55,000.00 55,000.00
Totals 1 55,000.00 55,000.00 55,000.00 55,000.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 55,000.00
3 Aug 10 5000093987 Professional Service Cowes Week 55,000.00

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