Supplier: Dyslexia Action

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There was 1 payment over 1 quarter totalling £2,350
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 2,350.00 2,350.00 2,350.00 2,350.00
Totals 1 2,350.00 2,350.00 2,350.00 2,350.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,350.00
8 Jul 10 5000089160 Train And Conference Educational Psychology Service 2,350.00

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