Supplier: Ventnor Winter Gardens

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There was 1 payment over 1 quarter totalling £824
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 824.26 824.26 824.26 824.26
Totals 1 824.26 824.26 824.26 824.26
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 824.26
5 Nov 10 1900253373 Professional Service Tic Agency Income Suspense 824.26

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