Supplier: East Sussex Fire Authority

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There were 3 payments over 2 quarters totalling £6,990
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 3,390.00 2,000.00 2,695.00 5,390.00
Q4 2011-12 1 1,600.00 1,600.00 1,600.00 1,600.00
Totals 3 3,390.00 1,600.00 2,330.00 6,990.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,390.00
18 Aug 10 5000096666 Train And Conference Diversity & Workforce 2,000.00
16 Sep 10 5000101662 Train And Conference Diversity & Workforce 3,390.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,600.00
1 Feb 12 5000177988 Training Diversity & Workforce 1,600.00

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