Supplier: Jacqueline Seymour

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There were 3 payments over 2 quarters totalling £10,280
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 9,131.34 518.98 4,825.16 9,650.32
Q3 2010-11 1 630.00 630.00 630.00 630.00
Totals 3 9,131.34 518.98 3,426.77 10,280.32
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,650.32
27 May 10 1900183434 Pl, Equip & Furn C Children Centres Capital Sc... 518.98
15 Jun 10 1900190054 Pl, Equip & Furn C Children Centres Capital Sc... 9,131.34
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 630.00
18 Oct 10 1900245606 Train And Conference Sseyccg Graduate Leader Fund 630.00

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