Service Area: Devolved Expenditure Clatterford Pru

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There were 3 payments over 3 quarters totalling -£1,231
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 719.00 719.00 719.00 719.00
Q3 2010-11 1 1,000.00 1,000.00 1,000.00 1,000.00
Q3 2011-12 1 0.00 -2,950.00 -2,950.00 -2,950.00
Totals 3 1,000.00 -2,950.00 -410.33 -1,231.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 719.00
23 Sep 10 5000103090 Gen Educ Materials Education Development Inter... 719.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,000.00
24 Nov 10 5000114214 Gen Educ Materials Haddon Training Limited 1,000.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -2,950.00
22 Nov 11 5000168244 Teaching Materials Dataswift Network Services ... -2,950.00

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