Supplier: Lusas

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There were 6 payments over 1 quarter totalling £3,285
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 6 2,737.50 -2,190.00 547.50 3,285.00
Totals 6 2,737.50 -2,190.00 547.50 3,285.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,285.00
5 Aug 10 5000094538 Computer Maintenance Ict Contracts 547.50
16 Aug 10 5000096277 Computer Maintenance Ict Contracts 2,737.50
8 Sep 10 5105612240 Ict H/Ware & S/Ware Highway Structures Capital -2,190.00
8 Sep 10 5105612240 Ict H/Ware & S/Ware Highway Structures Capital -2,190.00
8 Sep 10 5105612285 Ict H/Ware & S/Ware Highway Structures Capital 2,190.00
8 Sep 10 5105612285 Ict H/Ware & S/Ware Highway Structures Capital 2,190.00

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