Supplier: D H Education Associates Ltd

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There were 3 payments over 2 quarters totalling £17,741
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 10,400.00 3,141.47 6,770.74 13,541.47
Q1 2011-12 1 4,200.00 4,200.00 4,200.00 4,200.00
Totals 3 10,400.00 3,141.47 5,913.82 17,741.47
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 13,541.47
1 Nov 10 5000110129 B/In Prof Svs Curr Primary Commissioned Activi... 3,141.47
1 Nov 10 5000110130 B/In Prof Svs Curr Primary School Improvement ... 10,400.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,200.00
20 Jun 11 5000146455 B/In Prof Svs Curr Primary Commissioned Activi... 4,200.00

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