Supplier: Peninsula Training Dev & Cons. Ltd

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There were 3 payments over 1 quarter totalling £1,298
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 1,349.85 -1,349.85 432.72 1,298.17
Totals 3 1,349.85 -1,349.85 432.72 1,298.17
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,298.17
20 Jul 10 5000091464 Train And Conference Connexions Advisors 1,349.85
15 Sep 10 5000101381 Train And Conference Connexions Advisors -1,349.85
15 Sep 10 5000101386 Train And Conference Connexions Advisors 1,298.17

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