Supplier: I W District Girls Brigade

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There were 2 payments over 1 quarter totalling £2,166
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 2 1,154.96 1,010.64 1,082.80 2,165.60
Totals 2 1,154.96 1,010.64 1,082.80 2,165.60
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,165.60
22 Mar 11 1900317082 Train And Conference Youth & Community Service 1,010.64
30 Mar 11 1900319285 Train And Conference Youth & Community Service 1,154.96

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