Service Area: Sseyccg 0 7 Partnership Pilot

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There were 16 payments over 3 quarters totalling £24,760
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 11 6,995.00 -1,800.00 1,941.91 21,361.06
Q2 2010-11 4 1,140.60 566.00 720.48 2,881.92
Q3 2010-11 1 517.10 517.10 517.10 517.10
Totals 16 6,995.00 -1,800.00 1,547.51 24,760.08
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,881.92
13 Jul 10 5000089788 Professional Service Elizabeth Jarman Ltd 1,140.60
20 Jul 10 5000091456 Catering Purchases The Quay Arts Trading Compa... 575.32
22 Jul 10 5000091910 Professional Service Homestart Iow 600.00
22 Jul 10 5000091907 Train And Conference Redacted Personal Data 566.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 517.10
2 Nov 10 5000110249 Professional Service *Rayns Services 517.10

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