Supplier: Firman Enterprises Limited

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There was 1 payment over 1 quarter totalling £560
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 560.00 560.00 560.00 560.00
Totals 1 560.00 560.00 560.00 560.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 560.00
27 Jul 10 5000092820 Pay To Pvte Contract Carnival Learning Centre (W... 560.00

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