Supplier: Yelf's Hotel

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There was 1 payment over 1 quarter totalling £722
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 722.38 722.38 722.38 722.38
Totals 1 722.38 722.38 722.38 722.38
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 722.38
14 Jul 10 5000090266 Hire Of Facilities Carnival Learning Centre (W... 722.38

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