Supplier: Gemini Consultants Ltd

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There were 6 payments over 2 quarters totalling £3,197
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,548.84 1,548.84 1,548.84 1,548.84
Q1 2011-12 5 1,648.28 -1,648.26 329.66 1,648.28
Totals 6 1,648.28 -1,648.26 532.85 3,197.12
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,548.84
21 May 10 5000079575 Consultants Fees Accounts Receivable 1,548.84
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,648.28
16 May 11 5000141283 Sundry Office Expens Accounts Receivable 995.00
8 Jun 11 5000144576 Sundry Office Expens Accounts Receivable 1,648.26
8 Jun 11 5000144575 Sundry Office Expens Accounts Receivable -995.00
20 Jun 11 5000146475 Sundry Office Expens Accounts Receivable -1,648.26
20 Jun 11 5000146479 Sundry Office Expens Customer Accounts Ssc Team 1,648.28

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