Supplier: Take One Media Ltd

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There were 3 payments over 2 quarters totalling £1,995
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 600.00 600.00 600.00 600.00
Q4 2011-12 2 1,995.00 -600.00 697.50 1,395.00
Totals 3 1,995.00 -600.00 665.00 1,995.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 600.00
28 Feb 11 5000129361 Marketing Costs Future Year Walking Festival 600.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,395.00
6 Mar 12 5000183377 Marketing Costs Future Year Walking Festival -600.00
12 Mar 12 5000184980 Marketing Costs Future Year Walking Festival 1,995.00

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