Supplier: Nasbm

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There were 3 payments over 1 quarter totalling £9,334
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 6,000.00 1,484.73 3,111.44 9,334.33
Totals 3 6,000.00 1,484.73 3,111.44 9,334.33
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,334.33
12 Apr 10 5000071501 Train And Conference Childrens Services Finance ... 1,849.60
13 Apr 10 5000071933 Train And Conference Childrens Services Finance ... 1,484.73
13 Apr 10 5000071933 Train And Conference Childrens Services Finance ... 6,000.00

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