Service Area: Cpd

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There were 2 payments over 1 quarter totalling £0
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,980.00 -1,980.00 0.00 0.00
Totals 2 1,980.00 -1,980.00 0.00 0.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 0.00
26 Apr 10 5105681347 Professional Service England Athletics -1,980.00
26 Apr 10 5105681345 Professional Service England Athletics 1,980.00

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