Service Area: Through The Eye Of The Needles

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There were 4 payments over 2 quarters totalling £6,880
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 2 2,860.00 1,600.00 2,230.00 4,460.00
Q3 2011-12 2 1,210.00 1,210.00 1,210.00 2,420.00
Totals 4 2,860.00 1,210.00 1,720.00 6,880.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,460.00
13 Sep 11 5000158642 Ext Design & Superv Ermc Ltd 1,600.00
21 Sep 11 5000159766 Cap Contractor Pmts Groundsell Contracting Ltd 2,860.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,420.00
21 Dec 11 5000173105 Ext Design & Superv Ermc Ltd 1,210.00
21 Dec 11 5000173105 Ext Design & Superv Ermc Ltd 1,210.00

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