Supplier: Alarm

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There were 2 payments over 2 quarters totalling £1,400
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 700.00 700.00 700.00 700.00
Q3 2011-12 1 700.00 700.00 700.00 700.00
Totals 2 700.00 700.00 700.00 1,400.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 700.00
29 Sep 10 5000103985 Train And Conference Compliance & Risk Manager 700.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 700.00
10 Oct 11 5000162135 Training Insurance 700.00

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