Supplier: Bartram Associates Ltd

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There were 3 payments over 2 quarters totalling £15,880
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 2,975.00 2,975.00 2,975.00 2,975.00
Q4 2010-11 2 12,155.00 750.00 6,452.50 12,905.00
Totals 3 12,155.00 750.00 5,293.33 15,880.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,975.00
30 Dec 10 5000119213 Operational Equipmen Integrated Community Equipm... 2,975.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,905.00
30 Mar 11 5000134689 Operational Equipmen Integrated Community Equipm... 750.00
30 Mar 11 5000134689 Operational Equipmen Integrated Community Equipm... 12,155.00

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