Supplier: Mallatite Ltd

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There were 6 payments over 2 quarters totalling £39,005
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 3 16,000.00 2,388.30 8,066.44 24,199.32
Q2 2011-12 3 12,920.40 860.00 4,935.13 14,805.40
Totals 6 16,000.00 860.00 6,500.79 39,004.72
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 24,199.32
8 Dec 10 5000116083 Order Settlement Trans. Stocks St. Light 16,000.00
8 Dec 10 5000116084 Order Settlement Trans. Stocks St. Light 5,811.02
8 Dec 10 5000116082 Order Settlement Trans. Stocks St. Light 2,388.30
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 14,805.40
6 Sep 11 5105684945 Pay To Pvte Contract Traffic Mgt Mtce Cont Oth... 1,025.00
6 Sep 11 5105684945 Order Settlement Trans. Stocks St. Light 12,920.40
12 Sep 11 5105686188 Order Settlement Trans. Stocks St. Light 860.00

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