Supplier: Sysec Ltd

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There was 1 payment over 1 quarter totalling £850
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 850.00 850.00 850.00 850.00
Totals 1 850.00 850.00 850.00 850.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 850.00
22 Dec 11 5000173378 Cap Contractor Pmts Identity Management 850.00

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