Supplier: Keystone Computer Solutions Ltd

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There were 2 payments over 2 quarters totalling £0
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 1,391.83 1,391.83 1,391.83 1,391.83
Q4 2011-12 1 0.00 -1,391.83 -1,391.83 -1,391.83
Totals 2 1,391.83 -1,391.83 0.00 0.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,391.83
25 Nov 11 5000168907 Computer Maintenance Ict Contracts 1,391.83
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -1,391.83
9 Feb 12 5000179185 Computer Maintenance Ict Contracts -1,391.83

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