Supplier: Headway

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There was 1 payment over 1 quarter totalling £1,650
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 1 1,650.00 1,650.00 1,650.00 1,650.00
Totals 1 1,650.00 1,650.00 1,650.00 1,650.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,650.00
27 Sep 11 5000160366 Grants To Ext Bodies Nldc Neighbourhood Lrng Dep... 1,650.00

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