Supplier: Trial Systems Ltd

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There were 2 payments over 2 quarters totalling £1,048
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 524.00 524.00 524.00 524.00
Q4 2011-12 1 524.00 524.00 524.00 524.00
Totals 2 524.00 524.00 524.00 1,048.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 524.00
13 Jan 11 5000121387 Grounds Maintenance Cmu Grounds Maintenance 524.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 524.00
10 Jan 12 5000175011 Grounds Maintenance Grounds Maintenance Conting... 524.00

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