Supplier: Local Government Association

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There were 2 payments over 2 quarters totalling £38,040
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 36,540.00 36,540.00 36,540.00 36,540.00
Q3 2011-12 1 1,500.00 1,500.00 1,500.00 1,500.00
Totals 2 36,540.00 1,500.00 19,020.00 38,040.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 36,540.00
28 Apr 10 5000075077 Professional Subs Democratic Representation &... 36,540.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,500.00
2 Dec 11 5000169678 Conference Expenses Democratic Representation &... 1,500.00

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