Supplier: Security Matters

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There were 4 payments over 2 quarters totalling £1,200
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 600.00 600.00 600.00 600.00
Q1 2011-12 3 600.00 -600.00 200.00 600.00
Totals 4 600.00 -600.00 300.00 1,200.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 600.00
19 Aug 10 5000096852 Prop Svs Bldg Mtce Adelaide Resource Centre 600.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 600.00
1 Apr 11 5000135488 Prop Svs Bldg Mtce Gouldings Resource Centre 600.00
1 Apr 11 5000135490 Prop Svs Bldg Mtce Gouldings Resource Centre -600.00
4 Apr 11 5000135563 Prop Svs Bldg Mtce Gouldings Resource Centre 600.00

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