Service Area: Sandwn St Johns Primary Devolved Capital

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There were 4 payments over 2 quarters totalling £41,889
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 30,950.00 5,314.00 18,132.00 36,264.00
Q3 2010-11 2 4,436.50 1,188.75 2,812.63 5,625.25
Totals 4 30,950.00 1,188.75 10,472.31 41,889.25
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 36,264.00
29 Sep 10 5000104048 Cap Contractor Pmts W H Brading & Son Ltd 5,314.00
29 Sep 10 5000104047 Cap Contractor Pmts W H Brading & Son Ltd 30,950.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,625.25
29 Nov 10 1900265613 Pl, Equip & Furn C Dataswift Network Services ... 1,188.75
29 Nov 10 1900265607 Pl, Equip & Furn C Mountjoy Ltd 4,436.50

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