Supplier: Coast & Country Marquees

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There were 3 payments over 1 quarter totalling £3,740
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 2,640.17 500.00 1,246.72 3,740.17
Totals 3 2,640.17 500.00 1,246.72 3,740.17
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,740.17
10 May 10 5000077166 Building & Room Rent Elections 2,640.17
28 Jun 10 5000087078 Operational Equipmen Island Games Talented & G... 500.00
28 Jun 10 5000086969 Operational Equipmen Island Games Talented & G... 600.00

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