Service Area: Education Welfare Service

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There were 3 payments over 2 quarters totalling £7,489
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 2 2,000.00 2,000.00 2,000.00 4,000.00
Q1 2011-12 1 3,489.16 3,489.16 3,489.16 3,489.16
Totals 3 3,489.16 2,000.00 2,496.39 7,489.16
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,000.00
7 Mar 11 5000130705 Licences Vantage Technologies Ltd 2,000.00
7 Mar 11 5000130705 Licences Vantage Technologies Ltd 2,000.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,489.16
6 Jun 11 5000144189 Train And Conference David Pusey Associates 3,489.16

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