Service Area: Sseyccg Ryde Cc Operational

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There were 2 payments over 1 quarter totalling £2,081
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 1,506.34 575.00 1,040.67 2,081.34
Totals 2 1,506.34 575.00 1,040.67 2,081.34
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,081.34
28 Jul 10 5000092938 Train And Conference National Childrens Centre 575.00
29 Jul 10 5000093252 Prop Svs Bldg Mtce Gartec Limited 1,506.34

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