Supplier: Barcelo Cheltenham Park Hotel

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There were 3 payments over 1 quarter totalling £3,389
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 3 3,389.20 -3,389.20 1,129.73 3,389.20
Totals 3 3,389.20 -3,389.20 1,129.73 3,389.20
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,389.20
9 Feb 12 5000179303 Training Children's Services Strateg... 3,389.20
13 Feb 12 5000180151 Training Children's Services Strateg... 3,389.20
13 Feb 12 5000179882 Training Children's Services Strateg... -3,389.20

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