Supplier: Scout Solutions Software Ltd

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There were 2 payments over 1 quarter totalling £2,148
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 1,500.00 648.00 1,074.00 2,148.00
Totals 2 1,500.00 648.00 1,074.00 2,148.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,148.00
1 Dec 10 5000115254 Computer Maintenance Options,Prevention & Regist... 1,500.00
1 Dec 10 5000115254 Computer Maintenance Options,Prevention & Regist... 648.00

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