Supplier: Info Technology Supply Ltd

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There was 1 payment over 1 quarter totalling £2,006
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 2,005.56 2,005.56 2,005.56 2,005.56
Totals 1 2,005.56 2,005.56 2,005.56 2,005.56
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,005.56
31 May 11 5000143407 Comp S/Ware & Cons Public Lib Central 2,005.56

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