Service Area: Office Management

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There were 3 payments over 2 quarters totalling £3,000
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 3,000.00 3,000.00 3,000.00 3,000.00
Q4 2011-12 2 1,200.00 -1,200.00 0.00 0.00
Totals 3 3,000.00 -1,200.00 1,000.00 3,000.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,000.00
5 Oct 11 1900406632 Training Isle Of Wight College 3,000.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 0.00
23 Mar 12 5000186952 Training Isle Of Wight College -1,200.00
23 Mar 12 5000186972 Training University Of Chichester 1,200.00

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