Supplier: The Sports Shop

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There was 1 payment over 1 quarter totalling £2,300
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 1 2,300.00 2,300.00 2,300.00 2,300.00
Totals 1 2,300.00 2,300.00 2,300.00 2,300.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,300.00
23 Sep 11 5000160055 Grounds Maintenance Grounds Maintenance Deleg... 2,300.00

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