Supplier: Essentials For Health Ltd

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There was 1 payment over 1 quarter totalling £528
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 527.66 527.66 527.66 527.66
Totals 1 527.66 527.66 527.66 527.66
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 527.66
19 May 10 5000079000 Train And Conference Sseyccg East Cowes Childr... 527.66

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