Supplier: Onboard Tv Limited

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There were 4 payments over 2 quarters totalling £6,827
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,600.00 -1,600.00 466.67 1,400.00
Q4 2011-12 1 5,427.00 5,427.00 5,427.00 5,427.00
Totals 4 5,427.00 -1,600.00 1,706.75 6,827.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,400.00
8 Apr 10 5000071149 Advertising & Public Iow Festival Of Walking 1,600.00
6 May 10 5000076620 Advertising & Public Iow Festival Of Walking -1,600.00
6 May 10 5000076622 Advertising & Public Iow Festival Of Walking 1,400.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,427.00
30 Mar 12 5000188380 Marketing Costs Ventnor Botanic Garden 5,427.00

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