Supplier: Ssi Solutions Ltd

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There were 4 payments over 3 quarters totalling £5,210
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 2 810.00 575.00 692.50 1,385.00
Q3 2011-12 1 3,250.00 3,250.00 3,250.00 3,250.00
Q4 2011-12 1 575.00 575.00 575.00 575.00
Totals 4 3,250.00 575.00 1,302.50 5,210.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,385.00
17 Mar 11 5000132554 Computer Maintenance Ict Contracts 575.00
17 Mar 11 5000132624 Computer Maintenance Ict Contracts 810.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,250.00
24 Oct 11 5000163481 Training Diversity & Workforce 3,250.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 575.00
23 Mar 12 5000186939 Computer Maintenance Ict Contracts 575.00

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