Supplier: Educational Recording Agency Ltd

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There were 4 payments over 2 quarters totalling £9,971
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 6,000.96 6,000.96 6,000.96 6,000.96
Q1 2011-12 3 1,763.33 611.86 1,323.33 3,969.99
Totals 4 6,000.96 611.86 2,492.74 9,970.95
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,000.96
13 Apr 10 5000071931 B/In Prof Svs Curr Departmental Support Services 6,000.96
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,969.99
11 Apr 11 5000136502 Licences Childrens Services Finance ... 1,763.33
11 Apr 11 5000136502 Licences Childrens Services Finance ... 1,594.80
12 Apr 11 5000136746 Licences Childrens Services Finance ... 611.86

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