Service Area: Speed Campaign

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There were 3 payments over 2 quarters totalling £2,708
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 780.00 780.00 780.00 780.00
Q1 2011-12 2 1,307.54 620.00 963.77 1,927.54
Totals 3 1,307.54 620.00 902.51 2,707.54
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 780.00
9 Jul 10 5000089349 General Materials Vision Graphix 780.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,927.54
6 Apr 11 5000136022 Advertising & Public Primesight 1,307.54
7 Jun 11 5000144426 Professional Service C N Services 620.00

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