Supplier: New Horizons

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There were 2 payments over 1 quarter totalling £2,983
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 2,375.50 607.56 1,491.53 2,983.06
Totals 2 2,375.50 607.56 1,491.53 2,983.06
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,983.06
7 Apr 10 5000070890 Consultants Fees Leisure Facility Improvement 2,375.50
21 Jun 10 5000085428 Pay To Pvte Contract Leisure Facility Improvement 607.56

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