Supplier: Cedar Group

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There were 3 payments over 2 quarters totalling £11,246
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 633.35 575.99 604.67 1,209.34
Q4 2010-11 1 10,037.00 10,037.00 10,037.00 10,037.00
Totals 3 10,037.00 575.99 3,748.78 11,246.34
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,209.34
26 Aug 10 5105609309 Printing Costs Medina Leisure Centre 633.35
26 Aug 10 5105609309 Printing Costs The Heights 575.99
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,037.00
15 Feb 11 5000127099 Printing Costs Future Year Walking Festival 10,037.00

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