Supplier: Avo Systems Ltd

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There were 5 payments over 2 quarters totalling £6,053
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 1 580.70 580.70 580.70 580.70
Q4 2011-12 4 1,788.00 900.00 1,368.00 5,472.00
Totals 5 1,788.00 580.70 1,210.54 6,052.70
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 580.70
25 Jul 11 5000151580 Prop Svs Bldg Mtce Operations & Fire Resilience 580.70

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