Service Area: Cowes Love Lane Primary Devolved Capital

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There were 5 payments over 3 quarters totalling £20,806
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 6,405.00 607.14 3,506.07 7,012.14
Q2 2010-11 1 872.00 872.00 872.00 872.00
Q3 2010-11 2 12,125.00 797.00 6,461.00 12,922.00
Totals 5 12,125.00 607.14 4,161.23 20,806.14
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,012.14
11 Jun 10 1900189920 Pl, Equip & Furn C Mountjoy Ltd 6,405.00
30 Jun 10 1900196968 Pl, Equip & Furn C Tops Day Nursery 607.14
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 872.00
27 Jul 10 1900208731 Cap Contractor Pmts Sb Electrical (Iow) Ltd 872.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 12,922.00
3 Nov 10 1900252712 Pl, Equip & Furn C Solutions Inc Ltd 797.00
14 Dec 10 1900272273 Pl, Equip & Furn C Life Channel Ltd 12,125.00

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