Supplier: Graitec Uk Ltd

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There were 2 payments over 2 quarters totalling £1,040
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 520.00 520.00 520.00 520.00
Q3 2011-12 1 520.00 520.00 520.00 520.00
Totals 2 520.00 520.00 520.00 1,040.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 520.00
18 Oct 10 5000107312 Computer Maintenance Ict Contracts 520.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 520.00
9 Dec 11 5000171347 Computer Maintenance Ict Refresh Programme 520.00

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