Supplier: Public Concern At Work

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There were 2 payments over 2 quarters totalling £1,921
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 960.30 960.30 960.30 960.30
Q2 2011-12 1 960.30 960.30 960.30 960.30
Totals 2 960.30 960.30 960.30 1,920.60
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 960.30
26 Aug 10 5000098119 Pay To Pvte Contract Miscellaneous Non Rechargeable 960.30
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 960.30
14 Jul 11 5000150188 Professional Service Miscellaneous Non Rechargeable 960.30

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