Supplier: Tsh Castings Ltd

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There was 1 payment over 1 quarter totalling £4,258
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 4,258.00 4,258.00 4,258.00 4,258.00
Totals 1 4,258.00 4,258.00 4,258.00 4,258.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,258.00
29 Mar 11 5000134471 Maint Of Op Equip Ferry Maintenance 4,258.00

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