Service Area: Comm Mgr For Behaviour & Attendance

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There were 2 payments over 2 quarters totalling £1,350
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 550.00 550.00 550.00 550.00
Q4 2010-11 1 800.00 800.00 800.00 800.00
Totals 2 800.00 550.00 675.00 1,350.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 550.00
19 Apr 10 5000072819 Professional Service Fischy Music 550.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 800.00
29 Mar 11 5000134257 Train And Conference Redacted Personal Data 800.00

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