Supplier: Independent Complaint Unit Limited

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There was 1 payment over 1 quarter totalling £2,523
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 2,523.38 2,523.38 2,523.38 2,523.38
Totals 1 2,523.38 2,523.38 2,523.38 2,523.38
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,523.38
13 Oct 10 5000106416 Professional Service Childrens Disability Team 2,523.38

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