Service Area: Deputy Director Safeguarding

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There were 5 payments over 3 quarters totalling £12,475
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 3 5,728.00 722.00 3,585.13 10,755.38
Q3 2011-12 1 820.00 820.00 820.00 820.00
Q4 2011-12 1 900.00 900.00 900.00 900.00
Totals 5 5,728.00 722.00 2,495.08 12,475.38
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 10,755.38
29 Jul 11 1900376242 Relocation Expenses Redacted Personal Data 5,728.00
3 Aug 11 1900376538 Relocation Expenses Redacted Personal Data 4,305.38
7 Sep 11 5000157215 Relocation Expenses Page The Packers 722.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 820.00
18 Nov 11 5000167886 Professional Subs Cipfa Business Ltd 820.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 900.00
24 Feb 12 5000182244 Legal Fees Other Parties James Thorn & Co Sols 900.00

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