Supplier: Cowes Town Council

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There were 2 payments over 2 quarters totalling £96,700
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 10,000.00 10,000.00 10,000.00 10,000.00
Q1 2011-12 1 86,700.00 86,700.00 86,700.00 86,700.00
Totals 2 86,700.00 10,000.00 48,350.00 96,700.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,000.00
6 Jul 10 1900197385 Cap Contractor Pmts Youth Capital Grant 10,000.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 86,700.00
11 Apr 11 1900325246 Parish Precepts Paid Summary Revenue Account 86,700.00

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