Supplier: David Pusey Associates

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There was 1 payment over 1 quarter totalling £3,489
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 3,489.16 3,489.16 3,489.16 3,489.16
Totals 1 3,489.16 3,489.16 3,489.16 3,489.16
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,489.16
6 Jun 11 5000144189 Train And Conference Education Welfare Service 3,489.16

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