Supplier: Ventnor Together

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There were 3 payments over 1 quarter totalling -£500
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 3 900.00 -900.00 -166.67 -500.00
Totals 3 900.00 -900.00 -166.67 -500.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -500.00
21 Mar 12 5000186602 Hire Of Facilities Ventnor Day Services 900.00
21 Mar 12 5000186626 Hire Of Facilities Ventnor Day Services -900.00
21 Mar 12 5000186629 Hire Of Facilities Ventnor Day Services -500.00

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