Service Area: Sport Dev Courses

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There were 3 payments over 3 quarters totalling £11,250
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 5,125.00 5,125.00 5,125.00 5,125.00
Q2 2011-12 1 1,000.00 1,000.00 1,000.00 1,000.00
Q4 2011-12 1 5,125.00 5,125.00 5,125.00 5,125.00
Totals 3 5,125.00 1,000.00 3,750.00 11,250.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,125.00
21 Jan 11 5000122786 Internal Recharges Hampshire County Council 5,125.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,000.00
25 Aug 11 5000156282 Grants To Ext Bodies Hampshire County Council 1,000.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,125.00
31 Jan 12 5000177848 Payments To Other Local Aut... Hampshire County Council 5,125.00

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