Supplier: Afc Bournemouth Comm Sports Trust

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There were 2 payments over 2 quarters totalling £9,600
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 1,100.00 1,100.00 1,100.00 1,100.00
Q2 2011-12 1 8,500.00 8,500.00 8,500.00 8,500.00
Totals 2 8,500.00 1,100.00 4,800.00 9,600.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,100.00
18 Nov 10 1900259980 Grants To Ext Bodies Innovation Fund 1,100.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,500.00
3 Aug 11 5000152831 Professional Service Support For Inclusion Ser... 8,500.00

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