Service Area: Wl Training & Recruitment/Personnel

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There were 4 payments over 3 quarters totalling £3,827
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,454.00 1,168.00 1,311.00 2,622.00
Q2 2010-11 1 598.00 598.00 598.00 598.00
Q2 2011-12 1 607.20 607.20 607.20 607.20
Totals 4 1,454.00 598.00 956.80 3,827.20
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,622.00
3 Jun 10 5000081808 Train And Conference Arrow Health & Safety 1,168.00
29 Jun 10 5000087265 Train And Conference Arrow Health & Safety 1,454.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 598.00
3 Sep 10 5000099379 Train And Conference Isrm 598.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 607.20
5 Jul 11 5000148364 Train And Conference Personnel Health And Safety... 607.20

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