Service Area: Downside Middle Devolved Capital

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There were 5 payments over 2 quarters totalling £12,748
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 4,435.00 1,395.00 2,915.00 5,830.00
Q3 2010-11 3 5,106.30 723.40 2,306.13 6,918.40
Totals 5 5,106.30 723.40 2,549.68 12,748.40
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,830.00
28 Apr 10 1900170905 Pl, Equip & Furn C Island Telecom Group 1,395.00
12 May 10 1900172103 Cap Contractor Pmts G E Banks Windows Ltd 4,435.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,918.40
18 Oct 10 1900245688 Pl, Equip & Furn C Novatech Ltd 1,088.70
23 Nov 10 1900260543 Pl, Equip & Furn C Novatech Ltd 5,106.30
23 Nov 10 1900260542 Pl, Equip & Furn C Novatech Ltd 723.40

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