Supplier: Pte Group Ltd

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There were 2 payments over 2 quarters totalling £1,192
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 596.18 596.18 596.18 596.18
Q2 2011-12 1 596.18 596.18 596.18 596.18
Totals 2 596.18 596.18 596.18 1,192.36
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 596.18
16 Sep 10 5000101712 Operational Equipmen Technical Support 596.18
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 596.18
15 Sep 11 5000158967 Operational Equipmen Technical Support 596.18

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