Supplier: Condeco Ltd

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There were 3 payments over 3 quarters totalling £7,669
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,470.00 1,470.00 1,470.00 1,470.00
Q4 2010-11 1 3,024.00 3,024.00 3,024.00 3,024.00
Q4 2011-12 1 3,175.00 3,175.00 3,175.00 3,175.00
Totals 3 3,175.00 1,470.00 2,556.33 7,669.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,470.00
14 Jun 10 5000083948 Ict H/Ware & S/Ware Strategic Projects 1,470.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,024.00
18 Mar 11 5000132763 Computer Maintenance Ict Contracts 3,024.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,175.00
14 Feb 12 5000180340 Computer Purchase & Rental Ict Contracts 3,175.00

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