Expense Type: Fire Fighting Equipment

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There were 5 payments over 1 quarter totalling £3,288
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 5 1,034.58 501.80 657.61 3,288.03
Totals 5 1,034.58 501.80 657.61 3,288.03
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 3,288.03
9 Jan 12 5000174617 Technical Support Southern Water Authority 600.00
10 Jan 12 5000174940 Technical Support C Brewer & Sons Ltd 533.25
7 Feb 12 5000178610 Administrative Buildings Wight Fire Co Ltd [Sb] 501.80
5 Mar 12 5000183068 Technical Support Southern Water Authority 1,034.58
6 Mar 12 5000183283 Administrative Buildings Wight Fire Co Ltd [Sb] 618.40

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