Supplier: Elizabeth Jarman Ltd

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There were 2 payments over 2 quarters totalling £2,481
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,340.21 1,340.21 1,340.21 1,340.21
Q2 2010-11 1 1,140.60 1,140.60 1,140.60 1,140.60
Totals 2 1,340.21 1,140.60 1,240.41 2,480.81
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,340.21
19 Apr 10 5000073015 Professional Service Sseyccg 0 7 Partnership P... 1,340.21
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,140.60
13 Jul 10 5000089788 Professional Service Sseyccg 0 7 Partnership P... 1,140.60

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