Supplier: Gartec Limited

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There were 3 payments over 3 quarters totalling £2,801
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 1,506.34 1,506.34 1,506.34 1,506.34
Q4 2010-11 1 529.22 529.22 529.22 529.22
Q1 2011-12 1 765.00 765.00 765.00 765.00
Totals 3 1,506.34 529.22 933.52 2,800.56
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,506.34
29 Jul 10 5000093252 Prop Svs Bldg Mtce Sseyccg Ryde Cc Operational 1,506.34
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 529.22
4 Jan 11 5000119242 Prop Svs Bldg Mtce Childrens Centres 529.22
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 765.00
16 May 11 5000141485 Prop Svs Planned Mtc Cc Maintenance 765.00

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