Service Area: Business Improvement Team

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There were 4 payments over 1 quarter totalling £26,875
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 13,225.00 1,000.00 6,718.75 26,875.00
Totals 4 13,225.00 1,000.00 6,718.75 26,875.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 26,875.00
29 Apr 10 5000075478 Consultants Fees Essential Procurement Solut... 1,150.00
29 Apr 10 5000075478 Consultants Fees Essential Procurement Solut... 13,225.00
30 Apr 10 5000075696 Consultants Fees Essential Procurement Solut... 1,000.00
30 Apr 10 5000075696 Consultants Fees Essential Procurement Solut... 11,500.00

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