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There were 11 payments over 2 quarters totalling £25,839
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 8 4,946.00 570.00 2,092.50 16,740.00
Q4 2011-12 3 8,566.18 -1,416.00 3,033.07 9,099.21
Totals 11 8,566.18 -1,416.00 2,349.02 25,839.21
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 16,740.00
9 Nov 11 5000165876 B/In Prof Svs Curr Xhibit Solutions Limited 4,946.00
24 Nov 11 5000168653 Hire Of Facilities Cowes Yacht Haven Ltd 900.00
24 Nov 11 5000168653 Teaching Materials Cowes Yacht Haven Ltd 570.00
24 Nov 11 5000168653 Teaching Materials Cowes Yacht Haven Ltd 1,350.00
8 Dec 11 5000170765 B/In Prof Svs Curr Xhibit Solutions Limited 4,946.00
19 Dec 11 5000172615 Printing Costs Vision Graphix 1,416.00
19 Dec 11 5000172614 Printing Costs Vision Graphix 1,416.00
19 Dec 11 5000172653 B/In Prof Svs Curr Cipfa 1,196.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 9,099.21
6 Jan 12 5000174521 Training Cipfa 1,949.03
6 Feb 12 5000178367 Training Cipfa 8,566.18
29 Mar 12 5000188092 Printing Costs Vision Graphix -1,416.00

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