Service Area: Sseyccg Business & Marketing Support

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There was 1 payment over 1 quarter totalling £800
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 800.00 800.00 800.00 800.00
Totals 1 800.00 800.00 800.00 800.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 800.00
9 Sep 10 5000100427 B/In Prof Svs Curr Helios Computing Ltd 800.00

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