Service Area: Pnp Op Activities

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There were 2 payments over 2 quarters totalling £1,650
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 550.00 550.00 550.00 550.00
Q4 2010-11 1 1,100.00 1,100.00 1,100.00 1,100.00
Totals 2 1,100.00 550.00 825.00 1,650.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 550.00
23 Apr 10 5000074103 Vehicle Hire Externa Go South Coast Ltd 550.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,100.00
3 Feb 11 5000124955 Pay To Pvte Contract Go South Coast Ltd 1,100.00

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