Supplier: Premier Rolls Ltd

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There were 4 payments over 2 quarters totalling £1,830
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 890.00 890.00 890.00 890.00
Q1 2011-12 3 940.00 -940.00 313.33 940.00
Totals 4 940.00 -940.00 457.50 1,830.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 890.00
18 Jun 10 5000085316 Stationery Ferry Management 890.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 940.00
19 May 11 5000142009 Printing Costs Ferry Operation 940.00
16 Jun 11 5000145999 Printing Costs Ferry Operation 940.00
16 Jun 11 5000145997 Printing Costs Ferry Operation -940.00

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