Supplier: Marshalls Plc

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There were 5 payments over 2 quarters totalling £14,741
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 2,695.92 2,695.92 2,695.92 2,695.92
Q3 2010-11 4 7,891.00 857.24 3,011.35 12,045.40
Totals 5 7,891.00 857.24 2,948.26 14,741.32
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,695.92
22 Sep 10 5000102752 Pl, Equip & Furn C Leisure Facility Improvement 2,695.92
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,045.40
4 Nov 10 5000110700 Pl, Equip & Furn C Ryde Thi 1,415.06
16 Nov 10 5000112737 Cap Contractor Pmts Ryde Thi 1,882.10
16 Nov 10 5000112738 Cap Contractor Pmts Ryde Thi 857.24
15 Dec 10 5000117437 Cap Contractor Pmts Ryde Thi 7,891.00

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