Service Area: Payment Services

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There were 4 payments over 2 quarters totalling £2,851
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 999.45 999.45 999.45 999.45
Q4 2010-11 3 726.80 556.51 617.12 1,851.37
Totals 4 999.45 556.51 712.71 2,850.82
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 999.45
22 Jul 10 5000091798 Computer Purch & Ren Probrand Limited 999.45
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,851.37
14 Jan 11 1900285075 Postage Dd Royal Mail West Territories 556.51
31 Jan 11 5000124018 Stationery Automail Envelopes Ltd 726.80
11 Feb 11 1900298036 Postage Dd Royal Mail West Territories 568.06

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