Supplier: Isle Of Wight Railway Comapny Ltd

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There were 2 payments over 1 quarter totalling £1,110
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 600.00 510.00 555.00 1,110.00
Totals 2 600.00 510.00 555.00 1,110.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,110.00
2 Aug 10 5000093869 Hire Of Facilities Sseyccg Children's Centre... 510.00
2 Aug 10 5000093884 Hire Of Facilities Sseyccg Children's Centre... 600.00

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