Service Area: Member Support

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There was 1 payment over 1 quarter totalling £888
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 888.00 888.00 888.00 888.00
Totals 1 888.00 888.00 888.00 888.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 888.00
26 Apr 10 5000074330 Agency Staff Pertemps Recruitment Partne... 888.00

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