Supplier: Critical Power Supplies Ltd

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There were 2 payments over 2 quarters totalling £2,154
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 1,077.00 1,077.00 1,077.00 1,077.00
Q2 2011-12 1 1,077.35 1,077.35 1,077.35 1,077.35
Totals 2 1,077.35 1,077.00 1,077.18 2,154.35
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,077.00
23 Jun 11 5000147094 Ict H/Ware & S/Ware Strategic Projects 1,077.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,077.35
22 Jul 11 5000151471 Ict H/Ware & S/Ware Strategic Projects 1,077.35

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