Supplier: 2 Cl Communications Ltd

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There were 3 payments over 2 quarters totalling £3,706
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 1,941.00 515.00 1,228.00 2,456.00
Q1 2011-12 1 1,250.00 1,250.00 1,250.00 1,250.00
Totals 3 1,941.00 515.00 1,235.33 3,706.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,456.00
3 Aug 10 5000093960 Operational Equipmen Beach Safety & Inspection /... 515.00
2 Sep 10 1900226251 Pl, Equip & Furn C Ryde High Devolved Capital 1,941.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,250.00
18 May 11 5000141797 Grants To Ext Bodies Returned Serviceman 1,250.00

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