Supplier: Hillbans (Vectis) Ltd

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There were 3 payments over 3 quarters totalling £3,380
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 733.20 733.20 733.20 733.20
Q3 2010-11 1 1,656.75 1,656.75 1,656.75 1,656.75
Q4 2010-11 1 990.00 990.00 990.00 990.00
Totals 3 1,656.75 733.20 1,126.65 3,379.95
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 733.20
22 Apr 10 1900165218 Capital Grants Housing Renewal Assistance 733.20
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,656.75
12 Nov 10 1900259292 Capital Grants Housing Renewal Assistance 1,656.75
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 990.00
3 Feb 11 1900296875 Capital Grants Heating And Loft Insulation 990.00

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