Supplier: Normans

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There were 6 payments over 2 quarters totalling £12,414
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 1,526.00 1,428.00 1,477.00 2,954.00
Q3 2010-11 4 5,067.00 1,126.00 2,365.06 9,460.25
Totals 6 5,067.00 1,126.00 2,069.04 12,414.25
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,954.00
6 Jul 10 5000088526 Teaching Materials School Music Service 1,428.00
6 Jul 10 5000088526 Teaching Materials School Music Service 1,526.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,460.25
1 Oct 10 5000104412 Operational Equipmen School Music Service 5,067.00
1 Oct 10 5000104412 Operational Equipmen School Music Service 1,689.00
1 Oct 10 5000104412 Operational Equipmen School Music Service 1,578.25
1 Oct 10 5000104412 Operational Equipmen School Music Service 1,126.00

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