Service Area: Cowes Water Sports Centre

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There were 2 payments over 2 quarters totalling £14,668
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 14,158.25 14,158.25 14,158.25 14,158.25
Q4 2011-12 1 510.01 510.01 510.01 510.01
Totals 2 14,158.25 510.01 7,334.13 14,668.26
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 14,158.25
17 May 10 5000078380 Grants To Ext Bodies Island Youth Water Act.Ctr(... 14,158.25
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 510.01
27 Mar 12 5000187332 Maintenance Of Operational ... Adt Fire And Security Plc 510.01

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