Supplier: Gully Howard Technical Ltd

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There were 3 payments over 3 quarters totalling £2,075
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 950.00 950.00 950.00 950.00
Q2 2011-12 1 550.00 550.00 550.00 550.00
Q3 2011-12 1 575.00 575.00 575.00 575.00
Totals 3 950.00 550.00 691.67 2,075.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 950.00
22 Jun 11 5000146803 Ext Design & Superv Management Of Asbestos 950.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 550.00
23 Aug 11 5000155934 Ext Design & Superv Management Of Asbestos 550.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 575.00
10 Oct 11 5000162274 Ext Design & Superv Management Of Asbestos 575.00

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