Supplier: Synergy Group

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There were 33 payments over 3 quarters totalling £31,532
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 937.50 900.00 921.88 3,687.50
Q2 2010-11 15 4,250.00 812.50 1,142.50 17,137.50
Q3 2010-11 14 1,112.50 -893.75 764.80 10,707.25
Totals 33 4,250.00 -893.75 955.52 31,532.25
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,687.50
3 Jun 10 5000081712 Agency Staff Benefit Reviews & Overpayments 900.00
8 Jun 10 5000082863 Agency Staff Benefit Reviews & Overpayments 912.50
21 Jun 10 5000085663 Agency Staff Benefit Reviews & Overpayments 937.50
22 Jun 10 5000086032 Agency Staff Benefit Reviews & Overpayments 937.50

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