Service Area: St. Georges Special Devolved Capital

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There were 5 payments over 2 quarters totalling £7,243
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 4 1,990.00 1,403.00 1,663.25 6,653.00
Q3 2011-12 1 590.00 590.00 590.00 590.00
Totals 5 1,990.00 590.00 1,448.60 7,243.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,653.00
20 Sep 10 1900232929 Cap Contractor Pmts Harlestone Property Services 1,460.00
20 Sep 10 1900232928 Cap Contractor Pmts Harlestone Property Services 1,800.00
20 Sep 10 1900232927 Cap Contractor Pmts Harlestone Property Services 1,990.00
20 Sep 10 1900232932 Pl, Equip & Furn C Harlestone Property Services 1,403.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 590.00
5 Dec 11 1900432704 Pl, Equip & Furn C Dataswift Network Services ... 590.00

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