Supplier: Storm International

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There was 1 payment over 1 quarter totalling £585
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 585.00 585.00 585.00 585.00
Totals 1 585.00 585.00 585.00 585.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 585.00
9 Jun 10 5000083219 Order Settlement Ti Cs Stock A/C 585.00

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