Supplier: London Metropolitan University

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There were 3 payments over 2 quarters totalling £752
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 751.60 751.60 751.60 1,503.20
Q2 2010-11 1 0.00 -751.60 -751.60 -751.60
Totals 3 751.60 -751.60 250.53 751.60
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,503.20
21 Jun 10 5000085447 Professional Service Sseyccg Workforce Developme 751.60
30 Jun 10 5000087499 Professional Service Sseyccg Workforce Developme 751.60
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -751.60
7 Jul 10 5000088733 Professional Service Sseyccg Workforce Developme -751.60

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