Service Area: Safety Camera Partnership

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There were 3 payments over 3 quarters totalling £104,936
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 520.53 520.53 520.53 520.53
Q2 2010-11 1 1,900.00 1,900.00 1,900.00 1,900.00
Q4 2010-11 1 102,515.00 102,515.00 102,515.00 102,515.00
Totals 3 102,515.00 520.53 34,978.51 104,935.53
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 520.53
14 Jun 10 5000083921 Pay To Pvte Contract Truvelo (Uk) Ltd 520.53
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,900.00
31 Aug 10 5000098423 Pay To Pvte Contract Truvelo (Uk) Ltd 1,900.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 102,515.00
21 Jan 11 5000122678 Pay To Other L As Hampshire County Council 102,515.00

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