Supplier: Envirocare Services Ltd

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There were 22 payments over 3 quarters totalling £49,917
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 18 9,013.92 -4,400.00 2,119.72 38,154.92
Q2 2010-11 2 1,963.50 858.00 1,410.75 2,821.50
Q3 2010-11 2 8,062.00 879.00 4,470.50 8,941.00
Totals 22 9,013.92 -4,400.00 2,268.97 49,917.42
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,821.50
27 Aug 10 5000098231 Ext Design & Superv Water Hygiene Programme 858.00
27 Aug 10 5000098233 Ext Design & Superv Water Hygiene Programme 1,963.50
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,941.00
15 Nov 10 5000112592 Prop Svs Bldg Mtce Non Delegated Building Main... 879.00
7 Dec 10 5000116051 Prop Svs Bldg Mtce Medina Leisure Centre 8,062.00

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