Supplier: Island Treatment Specialists Ltd

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There were 2 payments over 2 quarters totalling £5,176
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 1,128.00 1,128.00 1,128.00 1,128.00
Q4 2010-11 1 4,048.20 4,048.20 4,048.20 4,048.20
Totals 2 4,048.20 1,128.00 2,588.10 5,176.20
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,128.00
17 Sep 10 1900232722 Capital Grants Housing Renewal Assistance 1,128.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,048.20
7 Feb 11 1900297406 Capital Grants Heating And Loft Insulation 4,048.20

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