Supplier: Platform One (Iow) Ltd

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There were 3 payments over 1 quarter totalling £2,474
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 1,170.00 550.00 824.67 2,474.00
Totals 3 1,170.00 550.00 824.67 2,474.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,474.00
13 Apr 11 1900325452 Pay To Pvte Contract Outside Promotions 550.00
24 May 11 1900344319 Pay To Pvte Contract Outside Promotions 1,170.00
7 Jun 11 1900351301 Pay To Pvte Contract Outside Promotions 754.00

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