Supplier: The Play Inspection Co.

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There were 2 payments over 2 quarters totalling £2,440
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 1,220.00 1,220.00 1,220.00 1,220.00
Q4 2011-12 1 1,220.00 1,220.00 1,220.00 1,220.00
Totals 2 1,220.00 1,220.00 1,220.00 2,440.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,220.00
24 Jun 11 5000147112 Pay To Pvte Contract Play Areas Health & Safety ... 1,220.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,220.00
22 Mar 12 5000186791 Payment To Private Contractors Play Areas Health & Safety ... 1,220.00

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