Supplier: Partnership Network

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There were 3 payments over 2 quarters totalling £10,198
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 3,010.00 2,188.00 2,599.00 5,198.00
Q2 2010-11 1 5,000.00 5,000.00 5,000.00 5,000.00
Totals 3 5,000.00 2,188.00 3,399.33 10,198.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,198.00
19 Apr 10 5000072796 Professional Service Gateway And Specialised Dip... 2,188.00
16 Jun 10 5000084520 B/In Prof Svs Oth Gateway And Specialised Dip... 3,010.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,000.00
8 Jul 10 5000089159 Professional Service Gateway And Specialised Dip... 5,000.00

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