Supplier: Pier Professional Ltd

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There was 1 payment over 1 quarter totalling £600
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 600.00 600.00 600.00 600.00
Totals 1 600.00 600.00 600.00 600.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 600.00
8 Oct 10 5000105545 Train And Conference Practice Teaching Training 600.00

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