Supplier: Tops Day Nurseries Play'stn Iow[Cc]

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There was 1 payment over 1 quarter totalling £620
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 620.13 620.13 620.13 620.13
Totals 1 620.13 620.13 620.13 620.13
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 620.13
22 Mar 11 5000133067 Stationery Sseyccg Disabled Child Ac... 620.13

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