Supplier: Vodafone Ltd (Paging)

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There were 2 payments over 2 quarters totalling £1,247
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 623.70 623.70 623.70 623.70
Q2 2010-11 1 623.70 623.70 623.70 623.70
Totals 2 623.70 623.70 623.70 1,247.40
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 623.70
28 May 10 5000080989 Mobile Telecoms Departmental Admin/Support 623.70
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 623.70
31 Aug 10 1900221610 Mobile Telecoms Departmental Admin/Support 623.70

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