Supplier: Airwave Solutions Ltd

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There were 4 payments over 2 quarters totalling £194
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 1,002.85 1,002.85 1,002.85 1,002.85
Q4 2011-12 3 1,002.84 -1,002.84 -269.70 -809.10
Totals 4 1,002.85 -1,002.84 48.44 193.75
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,002.85
8 Nov 11 5000165554 Operational Equipmen Sercc 1,002.85
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -809.10
14 Feb 12 5000180455 Operational Equipment Sercc 1,002.84
14 Feb 12 5000180453 Operational Equipment Sercc -1,002.84
23 Feb 12 5105617642 Operational Equipment Sercc -809.10

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