Supplier: St Johns Ambulance Iow

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There were 3 payments over 1 quarter totalling £750
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 850.00 -850.00 250.00 750.00
Totals 3 850.00 -850.00 250.00 750.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 750.00
19 Apr 10 5000073007 Professional Service Sseyccg Workforce Developme -850.00
19 Apr 10 5000072721 Professional Service Sseyccg Workforce Developme 850.00
21 Jun 10 5000085739 Train And Conference Sseyccg Workforce Developme 750.00

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