Supplier: Mti Technology Ltd

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There were 3 payments over 2 quarters totalling £19,298
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 2 6,098.00 5,700.00 5,899.00 11,798.00
Q4 2011-12 1 7,500.00 7,500.00 7,500.00 7,500.00
Totals 3 7,500.00 5,700.00 6,432.67 19,298.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 11,798.00
11 Nov 11 5000166521 Computer Maintenance Ict Contracts 5,700.00
23 Dec 11 5000173394 Computer Maintenance Ict Contracts 6,098.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,500.00
6 Mar 12 5000183363 Computer Maintenance Ict Contracts 7,500.00

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