Service Area: Training Wightcare

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There were 2 payments over 1 quarter totalling £1,050
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 525.00 525.00 525.00 1,050.00
Totals 2 525.00 525.00 525.00 1,050.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,050.00
11 May 10 5000077586 Train And Conference Tunstall Telecom Ltd 525.00
25 May 10 5000080215 Train And Conference Tunstall Telecom Ltd 525.00

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