Supplier: Wallgate Ltd

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There were 4 payments over 3 quarters totalling £26,032
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 6,481.50 6,481.50 6,481.50 6,481.50
Q3 2010-11 2 6,699.00 569.64 3,634.32 7,268.64
Q1 2011-12 1 12,282.00 12,282.00 12,282.00 12,282.00
Totals 4 12,282.00 569.64 6,508.04 26,032.14
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,481.50
19 Apr 10 5000072711 Prop Svs Planned Mtc Public Con General (Was A... 6,481.50
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,268.64
19 Oct 10 5000107738 Prop Svs Vandalism Public Con General (Was A... 569.64
19 Oct 10 5000107732 Prop Svs Planned Mtc Public Con General (Was A... 6,699.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 12,282.00
4 May 11 5000139683 Prop Svs Planned Mtc Public Con General (Was A... 12,282.00

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