Service Area: Pnp Soap Box Derby

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There were 2 payments over 2 quarters totalling £6,000
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 3,000.00 3,000.00 3,000.00 3,000.00
Q4 2010-11 1 3,000.00 3,000.00 3,000.00 3,000.00
Totals 2 3,000.00 3,000.00 3,000.00 6,000.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,000.00
29 Apr 10 1900171034 Grants To Ext Bodies Pan Together 3,000.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,000.00
25 Jan 11 5000123268 Pay To Vol And Other Pan Together 3,000.00

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