Supplier: The Automobile Assoc. Ltd

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There was 1 payment over 1 quarter totalling £1,200
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,200.12 1,200.12 1,200.12 1,200.12
Totals 1 1,200.12 1,200.12 1,200.12 1,200.12
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,200.12
7 Jun 10 5000082277 Maint Of Op Equip Transport Fleet Administration 1,200.12

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