Supplier: Happy Daze

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There were 6 payments over 2 quarters totalling £6,310
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 600.00 550.00 575.00 1,150.00
Q4 2011-12 4 2,332.65 695.00 1,290.01 5,160.05
Totals 6 2,332.65 550.00 1,051.68 6,310.05
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,150.00
12 Apr 10 5000071488 Hire Of General Equi Highways Pfi Project 550.00
18 Jun 10 5000085342 Conference Expenses Transforming Social Care 600.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,160.05
3 Jan 12 5000173542 Office Equipment Committee And Scrutiny Team 1,312.40
30 Jan 12 5000177629 Operational Equipment The Heights 695.00
5 Mar 12 5000183136 Conference Expenses Local Safeguarding Children... 820.00
20 Mar 12 5000186307 Operational Equipment Life Project 2,332.65

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