Supplier: Dx Network Services Ltd

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There were 2 payments over 2 quarters totalling £6,010
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 3,000.00 3,000.00 3,000.00 3,000.00
Q3 2011-12 1 3,010.00 3,010.00 3,010.00 3,010.00
Totals 2 3,010.00 3,000.00 3,005.00 6,010.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,000.00
10 Dec 10 5000116620 Professional Subs County Hall Central Mail Room 3,000.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,010.00
7 Dec 11 5000170454 Professional Subs County Hall Central Mail Room 3,010.00

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