Service Area: Parent Partnership

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There were 3 payments over 1 quarter totalling £2,258
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 3 912.92 595.00 752.64 2,257.92
Totals 3 912.92 595.00 752.64 2,257.92
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,257.92
1 Mar 12 5000182834 Training London Borough Of Harrow 595.00
21 Mar 12 5000186370 Hire Of Facilities Isle Of Wight College 750.00
21 Mar 12 5000186368 Professional Services Pabulum 912.92

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