Supplier: Computer Power Protection

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There was 1 payment over 1 quarter totalling £3,635
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 3,635.00 3,635.00 3,635.00 3,635.00
Totals 1 3,635.00 3,635.00 3,635.00 3,635.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,635.00
12 May 10 5000077600 Prop Svs Bldg Mtce Operations & Fire Resilience 3,635.00

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