Supplier: Continental Sport Ltd

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There were 3 payments over 2 quarters totalling £17,892
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 16,152.00 1,204.00 8,678.00 17,356.00
Q1 2011-12 1 536.00 536.00 536.00 536.00
Totals 3 16,152.00 536.00 5,964.00 17,892.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 17,356.00
15 Sep 10 5000101475 Operational Equipmen Island Games Talented & G... 1,204.00
15 Sep 10 5000101475 Operational Equipmen Island Games Talented & G... 16,152.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 536.00
23 Jun 11 5000147092 Delegated Minor Main Medina Leisure Centre 536.00

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