Supplier: Truvelo (Uk) Ltd

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There were 2 payments over 2 quarters totalling £2,421
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 520.53 520.53 520.53 520.53
Q2 2010-11 1 1,900.00 1,900.00 1,900.00 1,900.00
Totals 2 1,900.00 520.53 1,210.27 2,420.53
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 520.53
14 Jun 10 5000083921 Pay To Pvte Contract Safety Camera Partnership 520.53
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,900.00
31 Aug 10 5000098423 Pay To Pvte Contract Safety Camera Partnership 1,900.00

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