Supplier: Clarity Information Solutions Ltd

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There were 2 payments over 2 quarters totalling £12,090
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 8,060.00 8,060.00 8,060.00 8,060.00
Q3 2010-11 1 4,030.00 4,030.00 4,030.00 4,030.00
Totals 2 8,060.00 4,030.00 6,045.00 12,090.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,060.00
22 Jul 10 1900208363 Ict H/Ware & S/Ware Strategic Projects 8,060.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,030.00
7 Oct 10 5000105410 Ict H/Ware & S/Ware Strategic Projects 4,030.00

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