Supplier: S P Services (Uk) Ltd

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There were 4 payments over 1 quarter totalling £16,338
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 4 12,987.00 665.00 4,084.50 16,338.00
Totals 4 12,987.00 665.00 4,084.50 16,338.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 16,338.00
22 Mar 11 5000133102 Med Fees & Staff Wel Technical Support 665.00
22 Mar 11 5000133102 Med Fees & Staff Wel Technical Support 936.00
22 Mar 11 5000133102 Med Fees & Staff Wel Technical Support 1,750.00
22 Mar 11 5000133102 Med Fees & Staff Wel Technical Support 12,987.00

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