Supplier: Oakfield C E Primary School

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There were 2 payments over 1 quarter totalling £7,524
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 6,000.00 1,524.46 3,762.23 7,524.46
Totals 2 6,000.00 1,524.46 3,762.23 7,524.46
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,524.46
18 Jan 12 5000176052 Hire Of Facilities Wfd Early Years 1,524.46
31 Jan 12 5000177818 Training Schools Leadership Successi... 6,000.00

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