Service Area: Weston Community School Devolved Capital

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There were 6 payments over 2 quarters totalling £18,560
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 8,986.00 525.00 3,470.33 10,411.00
Q1 2011-12 3 4,519.00 1,527.23 2,716.41 8,149.23
Totals 6 8,986.00 525.00 3,093.37 18,560.23
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,411.00
12 May 10 1900172106 Pl, Equip & Furn C Island Computer Systems Ltd 8,986.00
27 May 10 1900183682 Pl, Equip & Furn C Capita Business Services 525.00
2 Jun 10 1900184035 Pl, Equip & Furn C Island Computer Systems Ltd 900.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 8,149.23
16 May 11 1900343282 Pl, Equip & Furn C Island Computer Systems Ltd 2,103.00
18 May 11 1900343446 Pl, Equip & Furn C Island Computer Systems Ltd 4,519.00
18 May 11 1900343475 Pl, Equip & Furn C Tts Group Ltd 1,527.23

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