Service Area: Corporate Server

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There were 4 payments over 2 quarters totalling £3,872
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 3,090.00 782.04 1,936.02 3,872.04
Q3 2010-11 2 800.00 -800.00 0.00 0.00
Totals 4 3,090.00 -800.00 968.01 3,872.04
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,872.04
13 May 10 5000077987 Ict H/Ware & S/Ware Equanet 782.04
18 Jun 10 5000085203 Ict H/Ware & S/Ware Qa Ltd 3,090.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 0.00
3 Dec 10 5000115455 Ict H/Ware & S/Ware Equanet 800.00
3 Dec 10 5000115459 Ict H/Ware & S/Ware Equanet -800.00

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