Service Area: Rapid Response Team

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There were 5 payments over 2 quarters totalling £3,787
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,029.04 851.06 940.05 1,880.10
Q2 2010-11 3 670.09 577.45 635.70 1,907.11
Totals 5 1,029.04 577.45 757.44 3,787.21
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,880.10
14 Apr 10 5000072171 Train And Conference Sycol Ltd 1,029.04
22 Jun 10 5000085824 Professional Service Planet Ice Isle Of Wight Ltd 851.06
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,907.11
20 Jul 10 5000091331 Professional Service Amazon World Zoo Park 670.09
28 Jul 10 5000093160 Professional Service Colemans Farm 577.45
2 Aug 10 5000093668 Professional Service Vectis Ventures Ltd 659.57

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