Supplier: Practicus Ltd

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There were 36 payments over 3 quarters totalling £63,950
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 18 2,750.00 1,050.00 1,969.44 35,450.00
Q2 2010-11 14 2,232.50 1,900.00 1,947.50 27,265.00
Q3 2010-11 4 3,800.00 -2,232.50 308.75 1,235.00
Totals 36 3,800.00 -2,232.50 1,776.39 63,950.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,235.00
5 Oct 10 5000104866 Agency Staff Transforming Social Care 1,900.00
11 Nov 10 5000112002 Agency Staff Transforming Social Care 3,800.00
11 Nov 10 5000111815 Agency Staff Transforming Social Care -2,232.50
11 Nov 10 5000111816 Agency Staff Transforming Social Care -2,232.50

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