Service Area: Waste Performance

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There were 5 payments over 3 quarters totalling £20,850
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,170.00 515.09 842.55 1,685.09
Q2 2010-11 1 1,090.00 1,090.00 1,090.00 1,090.00
Q4 2010-11 2 11,075.02 7,000.00 9,037.51 18,075.02
Totals 5 11,075.02 515.09 4,170.02 20,850.11
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,685.09
27 Apr 10 5000074887 Pay To Pvte Contract Wheela Trolley 1,170.00
30 Jun 10 5000087516 Pay To Pvte Contract Rezolve 515.09
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,090.00
20 Sep 10 5000102160 Pay To Pvte Contract Wheela Trolley 1,090.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 18,075.02
15 Feb 11 5000127236 Professional Service We Are Pseudonym Ltd 7,000.00
31 Mar 11 5000135224 Consultants Fees Entec Uk Ltd 11,075.02

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