Expense Type: Njc General Staff Ni

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There was 1 payment over 1 quarter totalling £1,700
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,700.47 1,700.47 1,700.47 1,700.47
Totals 1 1,700.47 1,700.47 1,700.47 1,700.47
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 1,700.47
9 Jun 10 1900185788 Employee Related Insurance Hm Revenue And Customs 1,700.47

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