Service Area: Music Centre

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There were 4 payments over 3 quarters totalling £11,542
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 669.06 669.06 669.06 669.06
Q3 2011-12 1 5,060.00 5,060.00 5,060.00 5,060.00
Q4 2011-12 2 3,044.80 2,768.00 2,906.40 5,812.80
Totals 4 5,060.00 669.06 2,885.47 11,541.86
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 669.06
16 Apr 10 1900164661 Postage British Telecommunications Plc 669.06
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,060.00
29 Nov 11 5000169255 Vehicle Hire Interna Southern Vectis Omnibus Co Ltd 5,060.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,812.80
19 Mar 12 5000186139 Hire Of Facilities Medina College 3,044.80
19 Mar 12 5000186139 Hire Of Facilities Medina College 2,768.00

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