Supplier: Hometrack Ltd

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There were 4 payments over 3 quarters totalling £11,628
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,997.00 1,997.00 1,997.00 1,997.00
Q4 2010-11 1 3,451.00 3,451.00 3,451.00 3,451.00
Q1 2011-12 2 4,183.00 1,997.00 3,090.00 6,180.00
Totals 4 4,183.00 1,997.00 2,907.00 11,628.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,997.00
29 Jun 10 5000087202 Computer Maintenance Ict Contracts 1,997.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,451.00
7 Feb 11 5000125449 Computer Purch & Ren Ict Contracts 3,451.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,180.00
17 Jun 11 5000146273 Computer Maintenance Ict Contracts 4,183.00
17 Jun 11 5000146273 Computer Maintenance Ict Contracts 1,997.00

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