Supplier: Mouchel Parkman Services Ltd

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There was 1 payment over 1 quarter totalling £2,552
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,551.85 2,551.85 2,551.85 2,551.85
Totals 1 2,551.85 2,551.85 2,551.85 2,551.85
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,551.85
21 Apr 10 5000073474 Professional Service Targeted Improvement Grant 2,551.85

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