Supplier: Rompa Ltd

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There were 4 payments over 2 quarters totalling £2,891
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 1,370.35 1,370.35 1,370.35 1,370.35
Q1 2011-12 3 507.00 507.00 507.00 1,521.00
Totals 4 1,370.35 507.00 722.84 2,891.35
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,370.35
29 Mar 11 5000134402 Gen Educ Materials Sseyccg Every Child A Talker 1,370.35
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,521.00
1 Jun 11 5000143831 Gen Educ Materials Sseyccg Every Child A Talker 507.00
1 Jun 11 5000143831 Gen Educ Materials Sseyccg Every Child A Talker 507.00
1 Jun 11 5000143831 Gen Educ Materials Sseyccg Every Child A Talker 507.00

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