Service Area: Events Team

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There were 4 payments over 3 quarters totalling £7,178
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 3,500.00 3,500.00 3,500.00 3,500.00
Q1 2011-12 1 2,496.00 2,496.00 2,496.00 2,496.00
Q4 2011-12 2 656.00 525.67 590.84 1,181.67
Totals 4 3,500.00 525.67 1,794.42 7,177.67
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,500.00
21 Sep 10 5000102480 Pay To Vol And Other Tourism South East 3,500.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,496.00
21 Jun 11 5000146586 Agency Staff Bks Security Services 2,496.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,181.67
15 Jan 12 GPC Travel Expenses Nh Utrecht Hotel 525.67
17 Jan 12 5000175978 Printing Costs Crossprint Ltd 656.00

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