Supplier: Banner Business Supplies Ltd

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There were 18 payments over 3 quarters totalling £11,219
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 13 1,055.40 512.55 618.20 8,036.54
Q2 2010-11 3 631.40 503.16 552.13 1,656.40
Q3 2011-12 2 858.00 667.80 762.90 1,525.80
Totals 18 1,055.40 503.16 623.26 11,218.74
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,656.40
19 Aug 10 5000096809 Stationery Fostering 631.40
2 Sep 10 5000099030 Stationery Transport Strategy 521.84
2 Sep 10 5000099124 Comp S/Ware & Cons Library Mgmt & Central Support 503.16
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,525.80
2 Nov 11 5000164704 Office Equipment Shared Services Manager 667.80
22 Nov 11 5000168174 Operational Equipmen Cctv Control Room 858.00

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