Supplier: Churchill Associates

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There were 4 payments over 3 quarters totalling £2,931
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 1,120.75 1,120.75 1,120.75 1,120.75
Q3 2011-12 1 710.00 710.00 710.00 710.00
Q4 2011-12 2 550.00 550.00 550.00 1,100.00
Totals 4 1,120.75 550.00 732.69 2,930.75
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,120.75
15 Mar 11 5000131949 Train And Conference Sseyccg Workforce Developme 1,120.75
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 710.00
11 Nov 11 5000166550 Training Sseyccg Workforce Developme 710.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,100.00
31 Jan 12 5000177704 Training Wfd Early Years 550.00
27 Mar 12 5000187251 Training Wfd Early Years 550.00

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