Supplier: Island Support Services Cic

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There was 1 payment over 1 quarter totalling £600
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 600.00 600.00 600.00 600.00
Totals 1 600.00 600.00 600.00 600.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 600.00
26 Mar 12 5000187083 Training Wfd Early Years 600.00

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