Service Area: Childrens Fund Programme Costs

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There were 3 payments over 2 quarters totalling £14,750
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 6,000.00 2,000.00 4,000.00 8,000.00
Q3 2010-11 1 6,750.00 6,750.00 6,750.00 6,750.00
Totals 3 6,750.00 2,000.00 4,916.67 14,750.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,000.00
4 May 10 5000076029 Pay To Vol And Other Rural Community Council 2,000.00
4 May 10 5000076029 Pay To Vol And Other Rural Community Council 6,000.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,750.00
7 Oct 10 5000105232 B/In Prof Svs Curr Rural Community Council 6,750.00

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