Supplier: Kaba Door Systems Ltd

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There were 5 payments over 2 quarters totalling £2,627
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 1,342.00 545.00 875.67 2,627.00
Q3 2010-11 2 1,382.00 -1,382.00 0.00 0.00
Totals 5 1,382.00 -1,382.00 525.40 2,627.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,627.00
12 Jul 10 5000089651 Prop Svs Bldg Mtce Operations & Fire Resilience 545.00
16 Aug 10 5000096120 Prop Svs Planned Mtc Operations & Fire Resilience 740.00
7 Sep 10 5000099721 Prop Svs Bldg Mtce Operations & Fire Resilience 1,342.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
29 Oct 10 5000109748 Prop Svs Bldg Mtce Operations & Fire Resilience 1,382.00
29 Oct 10 5000109747 Prop Svs Bldg Mtce Operations & Fire Resilience -1,382.00

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