Service Area: East Cowes Library

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There were 5 payments over 3 quarters totalling £8,626
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 721.03 604.08 662.56 1,325.11
Q4 2010-11 1 700.00 700.00 700.00 700.00
Q3 2011-12 2 4,000.00 2,600.96 3,300.48 6,600.96
Totals 5 4,000.00 604.08 1,725.21 8,626.07
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,325.11
17 Dec 10 5000117950 Prop Svs Bldg Mtce Mansell Construction [Sb] 721.03
17 Dec 10 5000117953 Prop Svs Bldg Mtce Mansell Construction [Sb] 604.08
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 700.00
13 Jan 11 5000121457 Prop Svs Bldg Mtce Emscar Ltd 700.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,600.96
4 Nov 11 5000165149 Pay To Vol And Other East Cowes Town Council 4,000.00
17 Nov 11 5000167742 Pay To Vol And Other East Cowes Town Council 2,600.96

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