Service Area: Departmental Support Services

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There were 13 payments over 3 quarters totalling £34,348
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 21,668.16 580.58 7,297.77 29,191.08
Q2 2010-11 2 2,196.43 1,265.15 1,730.79 3,461.58
Q3 2010-11 7 582.75 -560.00 242.25 1,695.75
Totals 13 21,668.16 -560.00 2,642.19 34,348.41
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 29,191.08
13 Apr 10 5000071931 B/In Prof Svs Curr Educational Recording Agenc... 6,000.96
2 Jun 10 1900184092 Electricity Edf Energy 1 Ltd 580.58
7 Jun 10 1900184718 Electricity Edf Energy 1 Ltd 941.38
16 Jun 10 5000084818 Client Expenses Copyright Licensing Agency Ltd 21,668.16
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,461.58
14 Jul 10 5000090053 Photocopying Costs Ricoh Uk Limited 2,196.43
10 Sep 10 5000100587 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,265.15

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