Supplier: St Georges Special School

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There were 2 payments over 1 quarter totalling -£3,000
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 0.00 -2,000.00 -1,500.00 -3,000.00
Totals 2 0.00 -2,000.00 -1,500.00 -3,000.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -3,000.00
24 Feb 12 5000182190 Professional Services Foundation Learning (14 19) -2,000.00
7 Mar 12 5000183640 Grants To External Bodies Foundation Learning (14 19) -1,000.00

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