Supplier: Dave Sheppard Associates Ltd

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There were 3 payments over 2 quarters totalling £3,300
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 900.00 900.00 900.00 900.00
Q1 2011-12 2 1,400.00 1,000.00 1,200.00 2,400.00
Totals 3 1,400.00 900.00 1,100.00 3,300.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 900.00
7 Jun 10 5000082481 Train And Conference Asw Training 900.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,400.00
13 May 11 5000141161 Train And Conference Asw Training 1,400.00
14 Jun 11 5000145459 Professional Subs Do Ls/Mca 1,000.00

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