There were 14 payments over 1 quarter totalling £4,898
Period
Number
Max £
Min £
Avg £
Total £
Q4 2010-11 14
2,100.00
-2,100.00
349.86
4,897.97
Totals
14
2,100.00
-2,100.00
349.86
4,897.97
Q4 2010-11 payments
Date
Transaction
Expense Type
Supplier
Amount £
Total
4,897.97
1 Mar 11
5000129565 Purchase Of Books A+ Education Limited 900.47
18 Mar 11
5000132781 Purchase Of Books A+ Education Limited 2,100.00
18 Mar 11
5000132779 Purchase Of Books A+ Education Limited 2,100.00
18 Mar 11
5000132781 Purchase Of Books A+ Education Limited 1,000.00
18 Mar 11
5000132779 Purchase Of Books A+ Education Limited 1,000.00
18 Mar 11
5000132781 Purchase Of Books A+ Education Limited 900.47
18 Mar 11
5000132782 Purchase Of Books A+ Education Limited -900.47
18 Mar 11
5000132782 Purchase Of Books A+ Education Limited -1,000.00
18 Mar 11
5000132780 Purchase Of Books A+ Education Limited -1,000.00
18 Mar 11
5000132782 Purchase Of Books A+ Education Limited -2,100.00
18 Mar 11
5000132780 Purchase Of Books A+ Education Limited -2,100.00
24 Mar 11
5000133591 Purchase Of Books A+ Education Limited 897.50
24 Mar 11
5000133520 Purchase Of Books A+ Education Limited 1,000.00
24 Mar 11
5000133520 Purchase Of Books A+ Education Limited 2,100.00
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