Supplier: Ventnor Middle School

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There was 1 payment over 1 quarter totalling £640
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 640.00 640.00 640.00 640.00
Totals 1 640.00 640.00 640.00 640.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 640.00
15 Jun 10 1900190052 Order Settlement Schools Supply Insurance Sc... 640.00

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