Supplier: Greater London Authority

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There were 2 payments over 2 quarters totalling £1,200
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 600.00 600.00 600.00 600.00
Q2 2011-12 1 600.00 600.00 600.00 600.00
Totals 2 600.00 600.00 600.00 1,200.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 600.00
30 Sep 10 5000104179 Professional Service Business Information Team 600.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 600.00
15 Jul 11 5000150448 Comp Software Licenc Business Intelligence 600.00

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