Service Area: Ict Project

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There were 6 payments over 2 quarters totalling £51,906
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 5 37,154.00 1,000.00 9,988.02 49,940.09
Q3 2010-11 1 1,966.00 1,966.00 1,966.00 1,966.00
Totals 6 37,154.00 1,000.00 8,651.02 51,906.09
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 49,940.09
29 Jul 10 5105603156 Computer Maintenance Probrand Limited 37,154.00
2 Aug 10 5000093751 Computer Purch & Ren Xma Ltd 5,586.09
1 Sep 10 5000098639 Comp Software Licenc Learn Pro Ltd 3,500.00
15 Sep 10 5000101436 Comp S/Ware & Cons Pdrpro 1,000.00
15 Sep 10 5000101436 Comp S/Ware & Cons Pdrpro 2,700.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,966.00
1 Nov 10 5000110105 Computer Purch & Ren Lanode Limited 1,966.00

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