Service Area: 11 19 Activities

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There was 1 payment over 1 quarter totalling £20,205
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 20,205.00 20,205.00 20,205.00 20,205.00
Totals 1 20,205.00 20,205.00 20,205.00 20,205.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 20,205.00
16 Dec 11 1900439104 Grants To Ext Bodies Isle Of Wight College 20,205.00

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