Supplier: Livability

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There was 1 payment over 1 quarter totalling £13,242
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 13,242.00 13,242.00 13,242.00 13,242.00
Totals 1 13,242.00 13,242.00 13,242.00 13,242.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 13,242.00
22 Jun 10 5000085810 Pay To Vol And Other Pupils With Statements No... 13,242.00

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