Supplier: Initial Washroom Solutions

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There were 3 payments over 2 quarters totalling £898
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 898.08 898.08 898.08 898.08
Q1 2011-12 2 598.17 -598.17 0.00 0.00
Totals 3 898.08 -598.17 299.36 898.08
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 898.08
28 Apr 10 5000075247 Cleaning Contracts Technical Support 898.08
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
24 Jun 11 5105671961 Operational Equipmen Technical Support 598.17
27 Jun 11 5105672153 Operational Equipmen Technical Support -598.17

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