Supplier: Jessop Group Ltd

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There was 1 payment over 1 quarter totalling £2,305
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 2,305.38 2,305.38 2,305.38 2,305.38
Totals 1 2,305.38 2,305.38 2,305.38 2,305.38
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,305.38
31 Mar 11 5000134957 Stationery Sseyccg Every Child A Talker 2,305.38

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