Supplier: Essential Signs & Print

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There were 3 payments over 2 quarters totalling £4,152
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 1,600.00 1,600.00 1,600.00 1,600.00
Q1 2011-12 2 1,700.00 852.00 1,276.00 2,552.00
Totals 3 1,700.00 852.00 1,384.00 4,152.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,600.00
16 Dec 10 5000117685 Advertising & Public Iow Festival Of Walking 1,600.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,552.00
27 Apr 11 5000138889 Marketing Costs Iow Festival Of Walking 852.00
27 Jun 11 5000147442 Advertising & Public Image Campaign 1,700.00

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