Supplier: Acacia Consultants&Assoc Ltd

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There were 3 payments over 1 quarter totalling £6,129
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 3 2,400.00 1,628.57 2,042.86 6,128.57
Totals 3 2,400.00 1,628.57 2,042.86 6,128.57
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,128.57
7 Mar 11 5000130507 Accom Csts Serv Usrs 16+ Team 2,100.00
8 Mar 11 5000130785 Accom Csts Serv Usrs 16+ Team 2,400.00
28 Mar 11 5000134065 Accom Csts Serv Usrs 16+ Team 1,628.57

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