Supplier: Pulse 24 Ltd

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There were 2 payments over 2 quarters totalling £3,604
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 2,986.54 2,986.54 2,986.54 2,986.54
Q4 2011-12 1 617.70 617.70 617.70 617.70
Totals 2 2,986.54 617.70 1,802.12 3,604.24
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,986.54
7 Dec 11 5000170450 Cap Contractor Pmts Management Of Asbestos 2,986.54
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 617.70
16 Mar 12 5000185933 Property Services Planned... Non Delegated Building Main... 617.70

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