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There were 2 payments over 2 quarters totalling £4,455
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 2,660.00 2,660.00 2,660.00 2,660.00
Q4 2010-11 1 1,795.12 1,795.12 1,795.12 1,795.12
Totals 2 2,660.00 1,795.12 2,227.56 4,455.12
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,660.00
30 Nov 10 5000114928 Train And Conference Cwf Schls Modernisation Grant 2,660.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,795.12
22 Mar 11 5000133030 Train And Conference Lea Developments 1,795.12

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