Supplier: Chrystal Consulting

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There were 5 payments over 2 quarters totalling £14,092
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 4 5,562.50 622.09 2,793.65 11,174.59
Q4 2010-11 1 2,917.00 2,917.00 2,917.00 2,917.00
Totals 5 5,562.50 622.09 2,818.32 14,091.59
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 11,174.59
25 Oct 10 1900246743 Vehicle Leas And Acq Off Street Parking Operations 2,100.00
8 Dec 10 1900271145 Interest Elem.Lessee Summary Revenue Account 2,890.00
10 Dec 10 1900272091 Vehicle Leas And Acq Branstone Farm Studies Centre 5,562.50
10 Dec 10 1900272091 Interest Elem.Lessee Summary Revenue Account 622.09
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,917.00
21 Jan 11 1900290287 Interest Elem.Lessee Summary Revenue Account 2,917.00

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