Supplier: Specialist Computer Centres Plc

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There was 1 payment over 1 quarter totalling £165,767
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 165,767.07 165,767.07 165,767.07 165,767.07
Totals 1 165,767.07 165,767.07 165,767.07 165,767.07
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 165,767.07
17 Jan 12 5000175962 Computer Maintenance Ict Contracts 165,767.07

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