Supplier: Icr Systems

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There were 2 payments over 2 quarters totalling £1,455
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 775.36 775.36 775.36 775.36
Q4 2011-12 1 680.00 680.00 680.00 680.00
Totals 2 775.36 680.00 727.68 1,455.36
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 775.36
15 Dec 10 5000117479 Maint Of Op Equip Redacted Personal Data 775.36
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 680.00
29 Mar 12 5000187991 Office Equipment Public Lib Central 680.00

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