Supplier: Isle Of Wight Hotels Ltd

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There were 3 payments over 3 quarters totalling £5,148
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 5,147.60 5,147.60 5,147.60 5,147.60
Q2 2010-11 1 5,147.23 5,147.23 5,147.23 5,147.23
Q3 2010-11 1 0.00 -5,147.23 -5,147.23 -5,147.23
Totals 3 5,147.60 -5,147.23 1,715.87 5,147.60
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,147.60
29 Jun 10 1900196659 Capital Grants Ryde Thi 5,147.60
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,147.23
20 Jul 10 5000091340 Grants To Ext Bodies Ryde Thi 5,147.23
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -5,147.23
5 Oct 10 5000104841 Grants To Ext Bodies Ryde Thi -5,147.23

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