Supplier: Pro Tech Group

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There were 3 payments over 3 quarters totalling £715
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 715.00 715.00 715.00 715.00
Q1 2011-12 1 650.00 650.00 650.00 650.00
Q2 2011-12 1 0.00 -650.00 -650.00 -650.00
Totals 3 715.00 -650.00 238.33 715.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 715.00
7 May 10 5000076641 Pay To Pvte Contract Ryde Harbour 715.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 650.00
9 May 11 5000140180 Pay To Pvte Contract Ryde Harbour 650.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -650.00
20 Sep 11 5000159448 Pay To Pvte Contract Ryde Harbour -650.00

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