Service Area: Community Equip Store Mezzanine Floor

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There were 4 payments over 3 quarters totalling £7,587
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 3,347.23 1,263.60 2,305.42 4,610.83
Q2 2010-11 1 2,219.35 2,219.35 2,219.35 2,219.35
Q3 2010-11 1 757.14 757.14 757.14 757.14
Totals 4 3,347.23 757.14 1,896.83 7,587.32
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,610.83
16 Apr 10 5000072574 Pl, Equip & Furn C Aims Forklift Trucks 1,263.60
16 Apr 10 5000072573 Cap Contractor Pmts Paktron Ltd 3,347.23
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,219.35
19 Aug 10 5000096785 Cap Contractor Pmts W H Brading & Son Ltd 2,219.35
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 757.14
6 Oct 10 5000105120 Ext Design & Superv Cowan Consultancy Ltd 757.14

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