Supplier: Compuwight

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There were 2 payments over 2 quarters totalling £1,525
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 950.00 950.00 950.00 950.00
Q4 2010-11 1 575.00 575.00 575.00 575.00
Totals 2 950.00 575.00 762.50 1,525.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 950.00
29 Jul 10 1900209183 Pl, Equip & Furn C Wootton Primary Devolved Ca... 950.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 575.00
28 Mar 11 1900318225 Pl, Equip & Furn C Wootton Primary Devolved Ca... 575.00

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