Supplier: Fischer Education Project Ltd

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There were 4 payments over 3 quarters totalling £5,527
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 833.40 833.40 833.40 833.40
Q3 2011-12 1 513.87 513.87 513.87 513.87
Q4 2011-12 2 2,180.00 2,000.00 2,090.00 4,180.00
Totals 4 2,180.00 513.87 1,381.82 5,527.27
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 833.40
24 Jun 10 5000086480 Professional Service Education Centre 833.40
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 513.87
20 Dec 11 5000172810 Professional Service L&A Commissioned Activity 513.87
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,180.00
1 Mar 12 5000182816 Professional Services L&A Commissioned Activity 2,000.00
1 Mar 12 5000182816 Professional Services L&A Commissioned Activity 2,180.00

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