Supplier: Scuk (2009) Ltd

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There were 2 payments over 1 quarter totalling £1,870
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 995.00 875.00 935.00 1,870.00
Totals 2 995.00 875.00 935.00 1,870.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,870.00
2 Sep 10 5000099145 Teaching Materials Educational Health (Abg) 875.00
2 Sep 10 5000099145 Teaching Materials Educational Health (Abg) 995.00

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