Supplier: The Sign Company

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There were 3 payments over 2 quarters totalling £2,645
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 1 780.00 780.00 780.00 780.00
Q3 2011-12 2 1,285.00 580.00 932.50 1,865.00
Totals 3 1,285.00 580.00 881.67 2,645.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 780.00
30 Sep 11 5000160795 Advertising & Public Iw Festival Of Cycling 780.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,865.00
15 Nov 11 5000167130 Printing Costs Organisational Development ... 1,285.00
29 Nov 11 5000169190 Printing Costs Leisure Management & Admin 580.00

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