Service Area: Contracting

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There was 1 payment over 1 quarter totalling £560
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 560.00 560.00 560.00 560.00
Totals 1 560.00 560.00 560.00 560.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 560.00
10 Aug 10 5000095107 Conference Expenses Psc Business Conslutants 560.00

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