Supplier: Ventnor Youth Centre

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There were 2 payments over 2 quarters totalling £1,410
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 674.92 674.92 674.92 674.92
Q2 2011-12 1 735.20 735.20 735.20 735.20
Totals 2 735.20 674.92 705.06 1,410.12
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 674.92
15 Apr 11 1900330548 Bldg/Room Rental Inc Ventnor Youth Centre 40% In... 674.92
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 735.20
23 Sep 11 1900400698 Bldg/Room Rental Inc Youth Ventnor 735.20

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