Supplier: Epi Use Ltd

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There were 4 payments over 2 quarters totalling £36,064
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 21,749.00 3,600.00 9,754.67 29,264.00
Q3 2011-12 1 6,800.00 6,800.00 6,800.00 6,800.00
Totals 4 21,749.00 3,600.00 9,016.00 36,064.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 29,264.00
20 Apr 11 5000138195 Computer Maintenance Ict Contracts 3,915.00
20 Apr 11 5000138195 Computer Maintenance Ict Contracts 3,600.00
20 Apr 11 5000138195 Ict H/Ware & S/Ware Transformation 21,749.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,800.00
22 Nov 11 5000168241 Computer Maintenance Ict Refresh Programme 6,800.00

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