Supplier: Island Support & Design

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There were 4 payments over 2 quarters totalling £3,404
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 776.25 776.25 776.25 776.25
Q2 2011-12 3 1,500.00 523.00 875.77 2,627.30
Totals 4 1,500.00 523.00 850.89 3,403.55
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 776.25
15 Dec 10 1900272413 Capital Grants Housing Renewal Assistance 776.25
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,627.30
27 Jul 11 1900375910 Capital Grants Disabled Facilities Grants 604.30
2 Aug 11 1900376501 Capital Grants Disabled Facilities Grants 1,500.00
28 Sep 11 1900401627 Capital Grants Disabled Facilities Grants 523.00

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