Supplier: Coxlease School Priory

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There were 2 payments over 1 quarter totalling £58,281
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 2 29,140.67 29,140.66 29,140.67 58,281.33
Totals 2 29,140.67 29,140.66 29,140.67 58,281.33
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 58,281.33
22 Nov 11 5000168296 Pay To Vol And Other Agency Placements 29,140.67
22 Nov 11 5000168296 Pay To Vol And Other Pupils With Statements No... 29,140.66

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