Supplier: The Cask & Taverners

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There were 2 payments over 2 quarters totalling £0
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 540.00 540.00 540.00 540.00
Q2 2010-11 1 0.00 -540.00 -540.00 -540.00
Totals 2 540.00 -540.00 0.00 0.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 540.00
29 Apr 10 5000075561 Operational Equipmen Technical Support 540.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -540.00
29 Jul 10 5000093287 Operational Equipmen Technical Support -540.00

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