Supplier: The Island Day Nursery Ltd

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There was 1 payment over 1 quarter totalling £1,019
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 1,018.50 1,018.50 1,018.50 1,018.50
Totals 1 1,018.50 1,018.50 1,018.50 1,018.50
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,018.50
16 Nov 11 1900425965 Pay To Vol And Other 2 Year Old Pilot 1,018.50

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