Supplier: River Publishing Group

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There were 3 payments over 3 quarters totalling £2,750
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 900.00 900.00 900.00 900.00
Q4 2010-11 1 900.00 900.00 900.00 900.00
Q3 2011-12 1 950.00 950.00 950.00 950.00
Totals 3 950.00 900.00 916.67 2,750.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 900.00
1 Dec 10 5000115205 Advertising & Public Future Year Walking Festival 900.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 900.00
8 Mar 11 5000130899 Advertising & Public Future Year Walking Festival 900.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 950.00
22 Dec 11 5000173371 Advertising & Public Iow Festival Of Walking 950.00

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