Service Area: Designated Teacher Funding

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There were 4 payments over 3 quarters totalling £7,932
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 0.00 -2,500.00 -2,500.00 -2,500.00
Q3 2010-11 1 831.50 831.50 831.50 831.50
Q4 2010-11 2 6,000.00 3,600.00 4,800.00 9,600.00
Totals 4 6,000.00 -2,500.00 1,982.88 7,931.50
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -2,500.00
11 May 10 5000077355 Hire Of Facilities Cowes Yacht Haven Ltd -2,500.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 831.50
15 Nov 10 1900259650 Water And Sewerage Southern Water Authority 831.50
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 9,600.00
29 Mar 11 5000134496 Hire Of Facilities Cowes Yacht Haven Ltd 6,000.00
29 Mar 11 5000134498 Professional Service Als Askamas Ltd 3,600.00

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