Supplier: Aet Solutions Ltd

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There were 19 payments over 2 quarters totalling £30,348
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 18 6,625.49 -6,625.49 1,518.67 27,336.01
Q4 2011-12 1 3,011.98 3,011.98 3,011.98 3,011.98
Totals 19 6,625.49 -6,625.49 1,597.26 30,347.99
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 27,336.01
30 Jul 10 5000093595 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... 3,639.90
2 Aug 10 5000093708 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... 5,036.12
2 Aug 10 5000093705 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... 5,540.10
2 Aug 10 5000093710 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... 6,625.49
18 Aug 10 5000096762 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... 1,826.49
18 Aug 10 5000096768 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... 2,800.00
18 Aug 10 5000096765 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... 3,600.00
18 Aug 10 5000096762 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... 4,800.00
18 Aug 10 5000096763 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... 4,800.00
18 Aug 10 5000096765 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... 1,436.12
18 Aug 10 5000096768 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... 839.90
18 Aug 10 5000096763 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... 740.10
18 Aug 10 5000096747 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... -3,639.90
18 Aug 10 5000096752 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... -5,036.12
18 Aug 10 5000096750 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... -5,540.10
18 Aug 10 5000096751 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... -6,625.49
7 Sep 10 5000099621 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... 1,293.40
7 Sep 10 5000099621 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... 5,200.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,011.98
13 Mar 12 5000185032 Professional Services L&A Commissioned Activity 3,011.98

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