Supplier: Medina College

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There were 5 payments over 1 quarter totalling £11,200
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 5 5,387.50 -5,387.50 2,240.06 11,200.30
Totals 5 5,387.50 -5,387.50 2,240.06 11,200.30
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 11,200.30
8 Mar 12 5000184153 Payment To Private Contractors Medina Leisure Centre 5,387.50
19 Mar 12 5000186139 Hire Of Facilities Music Centre 3,044.80
19 Mar 12 5000186139 Hire Of Facilities Music Centre 2,768.00
19 Mar 12 5000186141 Payment To Private Contractors Medina Leisure Centre -5,387.50
20 Mar 12 5000186340 Payment To Private Contractors Medina Leisure Centre 5,387.50

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