Supplier: Pulstar Dataprint Ltd

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There were 3 payments over 3 quarters totalling £4,013
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 1,015.05 1,015.05 1,015.05 1,015.05
Q4 2010-11 1 1,498.75 1,498.75 1,498.75 1,498.75
Q4 2011-12 1 1,498.75 1,498.75 1,498.75 1,498.75
Totals 3 1,498.75 1,015.05 1,337.52 4,012.55
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,015.05
6 Jul 10 5000088524 Stationery Financial Management Overheads 1,015.05
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,498.75
30 Mar 11 5000134653 Stationery Financial Management Overheads 1,498.75
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,498.75
27 Mar 12 5000187456 Stationery Financial Management Overheads 1,498.75

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