Service Area: Unit Coordinators

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There were 2 payments over 2 quarters totalling £3,777
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 777.00 777.00 777.00 777.00
Q4 2011-12 1 3,000.00 3,000.00 3,000.00 3,000.00
Totals 2 3,000.00 777.00 1,888.50 3,777.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 777.00
22 Dec 11 5000173377 Professional Service Pertemps Recruitment Partne... 777.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,000.00
21 Feb 12 5000181387 Professional Services Pertemps Recruitment Partne... 3,000.00

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