Supplier: Finning (Uk) Limited

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There were 4 payments over 3 quarters totalling £1,244
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 638.90 638.90 638.90 638.90
Q2 2011-12 1 605.44 605.44 605.44 605.44
Q3 2011-12 2 605.44 -605.44 0.00 0.00
Totals 4 638.90 -605.44 311.09 1,244.34
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 638.90
5 May 10 5000076184 Maint Of Op Equip Ferry Maintenance 638.90
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 605.44
22 Sep 11 5000159884 Vehicle Maint Costs Ferry Maintenance 605.44
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
24 Oct 11 5000163466 Vehicle Maint Costs Ferry Maintenance -605.44
24 Oct 11 5000163468 Vehicle Maint Costs Ferry Maintenance 605.44

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