Supplier: Mainsail Ltd

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There were 5 payments over 2 quarters totalling £10,475
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 4 1,350.00 900.00 1,048.75 4,195.00
Q3 2011-12 1 6,280.00 6,280.00 6,280.00 6,280.00
Totals 5 6,280.00 900.00 2,095.00 10,475.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,195.00
16 Sep 10 5000101661 Professional Service Cowes Week 900.00
16 Sep 10 5000101661 Professional Service Cowes Week 945.00
16 Sep 10 5000101661 Professional Service Cowes Week 1,000.00
16 Sep 10 5000101661 Professional Service Cowes Week 1,350.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,280.00
22 Nov 11 5000168281 Professional Service Cowes Week 6,280.00

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