Supplier: Isle Of Wight Gospel Choir

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There were 2 payments over 2 quarters totalling £2,992
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 1,090.00 1,090.00 1,090.00 1,090.00
Q3 2011-12 1 1,902.00 1,902.00 1,902.00 1,902.00
Totals 2 1,902.00 1,090.00 1,496.00 2,992.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,090.00
7 Jun 11 1900351302 Pay To Pvte Contract Outside Promotions 1,090.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,902.00
21 Dec 11 1900438516 Pay To Pvte Contract Outside Promotions 1,902.00

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