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There were 3 payments over 3 quarters totalling £2,357
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	1	851.06	851.06	851.06	851.06
Q3 2010-11	1	672.32	672.32	672.32	672.32
Q1 2011-12	1	833.32	833.32	833.32	833.32
Totals	3	851.06	672.32	785.57	2,356.70

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	851.06
14 Jun 10	5000083891	Operational Equipmen	Parklands Day Centre	851.06

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	672.32
13 Oct 10	1900244957	Pl, Equip & Furn C	Ryde Dover Park Primary Dev...	672.32

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	833.32
6 Apr 11	5000136058	Catering Equipment	Frs Modernisation	833.32

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