Service Area: Nursery Provision Sen Central Admin

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There was 1 payment over 1 quarter totalling £702
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 702.00 702.00 702.00 702.00
Totals 1 702.00 702.00 702.00 702.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 702.00
16 Nov 11 5000167602 Payments To Schools Knl Childcare Ltd [Cc] 702.00

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