Supplier: Culturemix Arts Ltd

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There were 4 payments over 3 quarters totalling £10,560
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 4,100.00 4,100.00 4,100.00 4,100.00
Q2 2010-11 2 4,100.00 860.00 2,480.00 4,960.00
Q1 2011-12 1 1,500.00 1,500.00 1,500.00 1,500.00
Totals 4 4,100.00 860.00 2,640.00 10,560.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,100.00
27 Apr 10 5000074918 General Materials Carnival Learning Centre Yo... 4,100.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,960.00
22 Sep 10 5000102737 Operational Equipmen Carnival Learning Centre Yo... 4,100.00
22 Sep 10 5000102739 Pay To Pvte Contract Carnival Learning Centre Yo... 860.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,500.00
5 May 11 5000139774 Pay To Pvte Contract Carnival Learning Centre Yo... 1,500.00

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