Supplier: Chichester College

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There were 2 payments over 2 quarters totalling £1,445
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 930.00 930.00 930.00 930.00
Q3 2011-12 1 515.00 515.00 515.00 515.00
Totals 2 930.00 515.00 722.50 1,445.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 930.00
29 Sep 10 5000103901 Train And Conference Legal Services Section 930.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 515.00
10 Oct 11 5000162126 Training Legal Services Section 515.00

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