Supplier: Wight Blue Sky Arts [Sb]

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There were 7 payments over 2 quarters totalling £3,602
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 607.50 607.50 607.50 1,215.00
Q4 2011-12 5 1,071.00 -1,071.00 477.36 2,386.80
Totals 7 1,071.00 -1,071.00 514.54 3,601.80
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,215.00
21 Apr 10 5000073459 Chgs From Ind Provs Ld Day Care 607.50
4 May 10 5000075922 Chgs From Ind Provs Ld Day Care 607.50
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,386.80
30 Jan 12 5000177612 Charges From Independent Pr... Ld Daycare 520.20
30 Jan 12 5000177611 Charges From Independent Pr... Ld Daycare 1,071.00
30 Jan 12 5000177609 Charges From Independent Pr... Ld Daycare 795.60
30 Jan 12 5000177594 Charges From Independent Pr... Ld Daycare 1,071.00
30 Jan 12 5000177596 Charges From Independent Pr... Ld Daycare -1,071.00

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