Supplier: Advance Laptop Solutions Ltd

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There were 3 payments over 1 quarter totalling £8,492
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 7,396.00 540.00 2,830.67 8,492.00
Totals 3 7,396.00 540.00 2,830.67 8,492.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,492.00
16 Jun 11 5000146009 Computer Purch & Ren Highways Pfi Project 7,396.00
16 Jun 11 5000146009 Computer Purch & Ren Highways Pfi Project 540.00
21 Jun 11 5000146677 Computer Purch & Ren Highways Pfi Project 556.00

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