Supplier: Premier Solutions

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There were 4 payments over 3 quarters totalling £3,615
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 1,807.25 1,807.25 1,807.25 1,807.25
Q2 2011-12 2 1,807.25 1,807.25 1,807.25 3,614.50
Q3 2011-12 1 0.00 -1,807.25 -1,807.25 -1,807.25
Totals 4 1,807.25 -1,807.25 903.63 3,614.50
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,807.25
17 Aug 10 5000096399 Vehicle Maint Costs Ferry Maintenance 1,807.25
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,614.50
28 Jul 11 5000152164 Stationery Ferry Maintenance 1,807.25
11 Aug 11 5000153531 Stationery Ferry Maintenance 1,807.25
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -1,807.25
25 Oct 11 5000163628 Stationery Ferry Maintenance -1,807.25

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