Service Area: E Learning Projects Acl

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There were 4 payments over 3 quarters totalling £5,463
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 670.00 670.00 670.00 670.00
Q3 2010-11 1 552.00 552.00 552.00 552.00
Q4 2010-11 2 3,546.00 695.20 2,120.60 4,241.20
Totals 4 3,546.00 552.00 1,365.80 5,463.20
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 670.00
22 Jul 10 5000091829 Computer Purch & Ren Misco Computer Supplies Ltd 670.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 552.00
11 Nov 10 5000111907 Computer Purch & Ren Island Furnishing Ltd 552.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,241.20
2 Mar 11 5000129814 Operational Equipmen Misco Computer Supplies Ltd 3,546.00
18 Mar 11 5000132744 Gen Educ Materials Pugh Computers Ltd 695.20

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