Supplier: Datawarm (Iow) Ltd

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There were 2 payments over 2 quarters totalling £3,564
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 2,934.00 2,934.00 2,934.00 2,934.00
Q4 2010-11 1 630.39 630.39 630.39 630.39
Totals 2 2,934.00 630.39 1,782.20 3,564.39
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,934.00
13 Dec 10 1900272119 Capital Grants Heating And Loft Insulation 2,934.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 630.39
25 Feb 11 1900304444 Cap Contractor Pmts Newport Nine Acres Devolved... 630.39

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