Supplier: Read The Reading Agency Ltd

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There were 4 payments over 3 quarters totalling £6,094
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 3,087.48 3,087.48 3,087.48 3,087.48
Q2 2011-12 1 3,006.88 3,006.88 3,006.88 3,006.88
Q3 2011-12 2 3,006.68 -3,006.88 -0.10 -0.20
Totals 4 3,087.48 -3,006.88 1,523.54 6,094.16
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,087.48
28 Sep 10 5000103684 Marketing Costs Library Mgmt & Central Support 3,087.48
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,006.88
20 Sep 11 5000159572 Marketing Costs Public Lib Central 3,006.88
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -0.20
25 Nov 11 5000168903 Marketing Costs Public Lib Central -3,006.88
25 Nov 11 5000168904 Marketing Costs Public Lib Central 3,006.68

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