Expense Type: Internal Recharges

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There were 2 payments over 2 quarters totalling £8,370
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 3,245.00 3,245.00 3,245.00 3,245.00
Q4 2010-11 1 5,125.00 5,125.00 5,125.00 5,125.00
Totals 2 5,125.00 3,245.00 4,185.00 8,370.00
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 3,245.00
15 Jul 10 5000090441 Iow Festival (Seaclose) J A Dempsey Civil Eng Non C... 3,245.00
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 5,125.00
21 Jan 11 5000122786 Sport Dev Courses Hampshire County Council 5,125.00

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