Service Area: Water Hygiene Programme

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There were 18 payments over 3 quarters totalling £38,763
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 15 9,013.92 -4,400.00 1,734.74 26,021.17
Q2 2010-11 2 1,963.50 858.00 1,410.75 2,821.50
Q3 2010-11 1 9,920.00 9,920.00 9,920.00 9,920.00
Totals 18 9,920.00 -4,400.00 2,153.48 38,762.67
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,821.50
27 Aug 10 5000098231 Ext Design & Superv Envirocare Services Ltd 858.00
27 Aug 10 5000098233 Ext Design & Superv Envirocare Services Ltd 1,963.50
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 9,920.00
22 Dec 10 5000118792 Eligible Supp And Sv Wsm Associates Ltd 9,920.00

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