Supplier: Shanklin Town Council

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There were 3 payments over 3 quarters totalling £138,231
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 127,980.50 127,980.50 127,980.50 127,980.50
Q2 2011-12 1 6,250.00 6,250.00 6,250.00 6,250.00
Q3 2011-12 1 4,000.00 4,000.00 4,000.00 4,000.00
Totals 3 127,980.50 4,000.00 46,076.83 138,230.50
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 127,980.50
11 Apr 11 1900325237 Parish Precepts Paid Summary Revenue Account 127,980.50
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,250.00
24 Aug 11 5000156113 Pay To Pvte Contract Beach Safety & Inspection /... 6,250.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,000.00
4 Nov 11 5000165148 Pay To Vol And Other Shanklin Library 4,000.00

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