Supplier: The Cctv User Group Ltd

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There was 1 payment over 1 quarter totalling £798
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 798.00 798.00 798.00 798.00
Totals 1 798.00 798.00 798.00 798.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 798.00
11 May 10 5000077562 Conference Expenses Partnership Communications 798.00

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