Service Area: Cor Business Project

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There were 5 payments over 3 quarters totalling £850
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 850.00 -850.00 0.00 0.00
Q3 2010-11 1 850.00 850.00 850.00 850.00
Q4 2010-11 2 850.00 -850.00 0.00 0.00
Totals 5 850.00 -850.00 170.00 850.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 0.00
12 Apr 10 5000071426 Consultants Fees Rocket Software Uk Ltd 850.00
21 Apr 10 5000073411 Consultants Fees Rocket Software Uk Ltd -850.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 850.00
1 Oct 10 5000104349 Consultants Fees Rocket Software Uk Ltd 850.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 0.00
5 Jan 11 5000119565 Consultants Fees Rocket Software Uk Ltd -850.00
5 Jan 11 5000119566 Consultants Fees Rocket Software Uk Ltd 850.00

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