Service Area: Arts Directory

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There were 2 payments over 1 quarter totalling £5,816
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 3,576.00 2,240.00 2,908.00 5,816.00
Totals 2 3,576.00 2,240.00 2,908.00 5,816.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,816.00
4 May 10 5000075798 Advertising & Public Pepper Creative Ltd 2,240.00
12 May 10 5000077743 Professional Service Holbrooks Printers Limited 3,576.00

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