Supplier: Alison John & Assoc. Ltd

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There were 2 payments over 1 quarter totalling £1,423
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 711.55 711.55 711.55 1,423.10
Totals 2 711.55 711.55 711.55 1,423.10
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,423.10
13 Jul 10 5000089828 Professional Service Aiming High For Disabled Ch... 711.55
6 Aug 10 5000094661 Train And Conference Aiming High For Disabled Ch... 711.55

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