Supplier: Sight And Sound Technology Ltd

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There was 1 payment over 1 quarter totalling £508
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 507.50 507.50 507.50 507.50
Totals 1 507.50 507.50 507.50 507.50
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 507.50
23 Dec 10 5000119018 Sch Learn Res S Ed Sen Support For Pupils With... 507.50

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