Supplier: Blazie Engineering Ltd

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There were 4 payments over 2 quarters totalling £0
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 0.00 -795.00 -672.50 -1,345.00
Q2 2010-11 2 795.00 550.00 672.50 1,345.00
Totals 4 795.00 -795.00 0.00 0.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -1,345.00
21 Apr 10 5000073567 Computer Purch & Ren Childrens Service Centre -795.00
21 Apr 10 5000073567 Computer Purch & Ren Childrens Service Centre -550.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,345.00
24 Aug 10 5000097633 Computer Purch & Ren Childrens Service Centre 550.00
24 Aug 10 5000097633 Computer Purch & Ren Childrens Service Centre 795.00

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