Supplier: Panther Security

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There were 6 payments over 2 quarters totalling £1,558
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 856.25 -850.00 285.42 856.25
Q2 2011-12 3 767.00 -767.00 234.00 702.00
Totals 6 856.25 -850.00 259.71 1,558.25
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 856.25
10 Aug 10 5000095081 Professional Service Cowes Week 850.00
1 Sep 10 5000098713 Professional Service Cowes Week -850.00
1 Sep 10 5000098735 Professional Service Cowes Week 856.25
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 702.00
18 Aug 11 5000155382 Professional Service Cowes Week 702.00
31 Aug 11 5000156549 Professional Service Cowes Week 767.00
31 Aug 11 5000156548 Professional Service Cowes Week -767.00

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