Supplier: Dell Computer Corporation Ltd

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There were 5 payments over 2 quarters totalling £23,111
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 988.00 988.00 988.00 988.00
Q2 2010-11 4 8,768.93 1,409.00 5,530.87 22,123.46
Totals 5 8,768.93 988.00 4,622.29 23,111.46
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 988.00
17 May 10 1900177099 Pl, Equip & Furn C Hunnyhill Primary Devolved ... 988.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 22,123.46
18 Aug 10 1900215978 Pl, Equip & Furn C Hunnyhill Primary Devolved ... 1,409.00
31 Aug 10 1900221601 Pl, Equip & Furn C Ryde High Devolved Capital 7,915.10
2 Sep 10 1900226245 Pl, Equip & Furn C Ryde High Devolved Capital 8,768.93
20 Sep 10 1900232940 Pl, Equip & Furn C Ryde High Devolved Capital 4,030.43

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