Supplier: Evergreen Computing Ltd

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There were 5 payments over 2 quarters totalling £4,695
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 2 1,350.00 540.00 945.00 1,890.00
Q3 2011-12 3 1,100.00 825.00 935.00 2,805.00
Totals 5 1,350.00 540.00 939.00 4,695.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,890.00
5 Jul 11 5000148375 General Materials Ventnor Botanic Garden 540.00
13 Jul 11 5000149983 Operational Equipmen Ventnor Botanic Garden 1,350.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,805.00
12 Oct 11 5000162971 Marketing Costs St Thomas Church, Ryde 825.00
19 Nov 11 5000167920 Operational Equipmen Ventnor Botanic Garden 1,100.00
23 Nov 11 5000168384 Operational Equipmen Ventnor Botanic Garden 880.00

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