Service Area: Leisure Projects

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There were 2 payments over 2 quarters totalling £1,327
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 2,211.30 2,211.30 2,211.30 2,211.30
Q3 2010-11 1 0.00 -884.52 -884.52 -884.52
Totals 2 2,211.30 -884.52 663.39 1,326.78
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,211.30
20 Aug 10 5000097188 Pay To Pvte Contract Iw County Press Ltd 2,211.30
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -884.52
11 Nov 10 5000111867 Pay To Pvte Contract Iw County Press Ltd -884.52

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