Supplier: Bt Business Direct

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There were 3 payments over 2 quarters totalling £21,136
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 16,800.00 2,184.42 9,492.21 18,984.42
Q4 2011-12 1 2,151.60 2,151.60 2,151.60 2,151.60
Totals 3 16,800.00 2,151.60 7,045.34 21,136.02
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 18,984.42
27 Jul 10 1900208708 Pl, Equip & Furn C Cowes High Devolved Capital 2,184.42
19 Aug 10 1900220332 Pl, Equip & Furn C Cowes High Devolved Capital 16,800.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,151.60
30 Mar 12 5000188402 Fixed Telephones Ventnor Botanic Garden 2,151.60

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