Service Area: Sseyccg West Wight Children

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There were 6 payments over 2 quarters totalling £3,912
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 899.95 526.00 656.40 3,282.02
Q2 2010-11 1 630.00 630.00 630.00 630.00
Totals 6 899.95 526.00 652.00 3,912.02
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,282.02
12 Apr 10 5000071540 Office Equipment Banner Business Supplies Ltd 526.12
23 Apr 10 5000074113 Professional Service Island Furnishing Ltd 580.00
26 Apr 10 5000074489 General Materials Findel Education Ltd 749.95
26 Apr 10 5000074489 General Materials Findel Education Ltd 899.95
14 May 10 5000078093 Furniture & Fittings Community Products (Uk) Ltd 526.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 630.00
14 Jul 10 5000090151 Furniture & Fittings Panelwarehouse.Com 630.00

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