Service Area: Education Centre

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There was 1 payment over 1 quarter totalling £833
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 833.40 833.40 833.40 833.40
Totals 1 833.40 833.40 833.40 833.40
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 833.40
24 Jun 10 5000086480 Professional Service Fischer Education Project Ltd 833.40

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