Service Area: Env Servs Client Strategy & Contract Mgt

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There were 2 payments over 2 quarters totalling £1,861
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 769.00 769.00 769.00 769.00
Q1 2011-12 1 1,092.00 1,092.00 1,092.00 1,092.00
Totals 2 1,092.00 769.00 930.50 1,861.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 769.00
21 May 10 5000079608 Publications Crossprint Ltd 769.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,092.00
3 May 11 5000139368 Train And Conference Biogas Technology Ltd 1,092.00

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