Service Area: Star Awards

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There were 5 payments over 2 quarters totalling £10,679
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 1,500.00 1,371.00 1,435.50 2,871.00
Q3 2011-12 3 2,904.00 2,000.00 2,602.67 7,808.00
Totals 5 2,904.00 1,371.00 2,135.80 10,679.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,871.00
1 Nov 10 5000109961 Professional Service Revellation Ltd 1,500.00
3 Nov 10 5000110625 Catering Purchases Cowes Yacht Haven Ltd 1,371.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,808.00
20 Oct 11 5000163149 General Materials Redacted Personal Data 2,000.00
7 Dec 11 5000170512 General Materials Laser Tech Uk 2,904.00
16 Dec 11 1900439270 General Materials Ross Edgerton T/A Laser Discos 2,904.00

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