Supplier: Island Ceiling Systems

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There were 2 payments over 2 quarters totalling £6,871
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 4,371.00 4,371.00 4,371.00 4,371.00
Q3 2011-12 1 2,500.00 2,500.00 2,500.00 2,500.00
Totals 2 4,371.00 2,500.00 3,435.50 6,871.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,371.00
16 Aug 10 5000096222 Eligible Supp And Sv Education Fair Funding High... 4,371.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,500.00
2 Nov 11 5000164763 Prop Svs Bldg Mtce Provision Of Meals 2,500.00

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