Service Area: Temporary Staff For Staff Absence
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q4 2010-11 | 1 | 958.87 | 958.87 | 958.87 | 958.87 |
Totals | 1 | 958.87 | 958.87 | 958.87 | 958.87 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 958.87 | |||
19 Jan 11 | 1900285873 | Payments To Schools | Cowes Primary School | 958.87 |
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