Supplier: Commercial & Industrial Services

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There were 2 payments over 2 quarters totalling £11,084
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 1,144.00 1,144.00 1,144.00 1,144.00
Q3 2011-12 1 9,940.00 9,940.00 9,940.00 9,940.00
Totals 2 9,940.00 1,144.00 5,542.00 11,084.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,144.00
30 Mar 11 5000134775 Fixtures And Fitting Integrated Community Equipm... 1,144.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 9,940.00
24 Oct 11 5000163247 Cap Contractor Pmts Lake Middle Devolved Capital 9,940.00

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