Supplier: Audience Systems Ltd

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There were 5 payments over 2 quarters totalling £91,027
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 1 22,756.75 22,756.75 22,756.75 22,756.75
Q3 2011-12 4 45,513.50 -45,513.50 17,067.56 68,270.25
Totals 5 45,513.50 -45,513.50 18,205.40 91,027.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 22,756.75
9 Aug 11 5000153298 Cap Contractor Pmts Leisure Facility Improvement 22,756.75
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 68,270.25
27 Oct 11 5000164123 Cap Contractor Pmts Leisure Facility Improvement 45,513.50
5 Nov 11 1900419605 Cap Contractor Pmts Leisure Facility Improvement 45,513.50
22 Nov 11 5000168352 Cap Contractor Pmts Leisure Facility Improvement -45,513.50
20 Dec 11 5000172821 Cap Contractor Pmts Leisure Facility Improvement 22,756.75

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