Supplier: London Borough Of Harrow

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There were 3 payments over 3 quarters totalling £3,771
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 2,380.00 2,380.00 2,380.00 2,380.00
Q3 2011-12 1 796.18 796.18 796.18 796.18
Q4 2011-12 1 595.00 595.00 595.00 595.00
Totals 3 2,380.00 595.00 1,257.06 3,771.18
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,380.00
8 Feb 11 5000125889 Train And Conference Statutory Assessment And Re... 2,380.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 796.18
6 Dec 11 5000170205 Pay To Other L As Sen Inter Authority Recoupment 796.18
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 595.00
1 Mar 12 5000182834 Training Parent Partnership 595.00

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