Supplier: Positive Press Limited

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There were 2 payments over 2 quarters totalling £3,400
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 2,100.30 2,100.30 2,100.30 2,100.30
Q4 2011-12 1 1,300.00 1,300.00 1,300.00 1,300.00
Totals 2 2,100.30 1,300.00 1,700.15 3,400.30
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,100.30
12 Aug 10 5000095745 Train And Conference St Francis Va Prim, Ventnor... 2,100.30
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,300.00
31 Jan 12 5000177819 Training Wfd Early Years 1,300.00

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