Service Area: Partnership Communications

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There were 2 payments over 2 quarters totalling £2,298
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 798.00 798.00 798.00 798.00
Q1 2011-12 1 1,500.00 1,500.00 1,500.00 1,500.00
Totals 2 1,500.00 798.00 1,149.00 2,298.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 798.00
11 May 10 5000077562 Conference Expenses The Cctv User Group Ltd 798.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,500.00
5 Apr 11 5000135882 Train And Conference Protective Behaviour 1,500.00

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