Service Area: School Escorts

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There were 2 payments over 1 quarter totalling £1,851
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 1,322.88 528.00 925.44 1,850.88
Totals 2 1,322.88 528.00 925.44 1,850.88
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,850.88
22 Jul 10 5000091692 Vehicle Fuel Costs Vectis Oils 1,322.88
15 Sep 10 5000101330 Train And Conference Iw Nhs Primary Care Trust 528.00

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