Service Area: Sseyccg Children Informatio

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There were 3 payments over 2 quarters totalling £7,526
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 3,413.00 529.10 1,971.05 3,942.10
Q2 2011-12 1 3,584.00 3,584.00 3,584.00 3,584.00
Totals 3 3,584.00 529.10 2,508.70 7,526.10
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,942.10
9 Aug 10 5000094973 Professional Service Tribal Technology Ltd 3,413.00
7 Sep 10 5000099802 Advertising & Public British Telecommunications Plc 529.10
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,584.00
24 Aug 11 5000156034 Professional Service Tribal Technology Ltd 3,584.00

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