Supplier: Coactiva Aspiren Ltd

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There were 2 payments over 1 quarter totalling £32,400
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 21,600.00 10,800.00 16,200.00 32,400.00
Totals 2 21,600.00 10,800.00 16,200.00 32,400.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 32,400.00
20 Feb 12 5000181207 Eligible Supplies And Servi... Server Farm Housing Benefit... 10,800.00
15 Mar 12 5000185729 Ict Hardware & Software C... Server Farm Housing Benefit... 21,600.00

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