Supplier: Hallam's Blinds & Soft Furnishings

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There were 4 payments over 3 quarters totalling £16,737
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 7,985.00 736.50 4,360.75 8,721.50
Q2 2011-12 1 7,245.00 7,245.00 7,245.00 7,245.00
Q3 2011-12 1 770.00 770.00 770.00 770.00
Totals 4 7,985.00 736.50 4,184.13 16,736.50
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,721.50
12 Aug 10 1900214736 Cap Contractor Pmts Sandwn Broadlea Primary Dev... 736.50
2 Sep 10 1900226257 Cap Contractor Pmts Children Centres Capital Sc... 7,985.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,245.00
16 Sep 11 1900400053 Pl, Equip & Furn C Cowes High Devolved Capital 7,245.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 770.00
6 Dec 11 1900432710 Pl, Equip & Furn C Ryde Haylands Primary Devol... 770.00

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