Supplier: Isle Of Wight Cleaning Co

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There were 2 payments over 2 quarters totalling £2,875
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 1,950.00 1,950.00 1,950.00 1,950.00
Q2 2011-12 1 925.00 925.00 925.00 925.00
Totals 2 1,950.00 925.00 1,437.50 2,875.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,950.00
11 Jan 11 5000120610 Cleaning Contracts Sseyccg East Cowes Childr... 1,950.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 925.00
1 Aug 11 5000152408 Cleaning Contracts Youth Offending Team 925.00

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