Supplier: Fendercare Ltd

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There were 2 payments over 2 quarters totalling £0
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 6,220.00 6,220.00 6,220.00 6,220.00
Q4 2011-12 1 0.00 -6,220.00 -6,220.00 -6,220.00
Totals 2 6,220.00 -6,220.00 0.00 0.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,220.00
4 Nov 11 5000165187 Vehicle Maint Costs Ferry Maintenance 6,220.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -6,220.00
22 Feb 12 5000181641 Vehicle Maintenance Costs Ferry Maintenance -6,220.00

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