Supplier: Heatsaver Limited

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There were 3 payments over 2 quarters totalling £8,176
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 1,409.50 1,409.50 1,409.50 1,409.50
Q2 2011-12 2 3,383.30 3,383.30 3,383.30 6,766.60
Totals 3 3,383.30 1,409.50 2,725.37 8,176.10
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,409.50
8 Jun 11 5000144540 Operational Equipmen Waterside Pool 1,409.50
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,766.60
18 Jul 11 5105675789 Operational Equipmen The Heights 3,383.30
18 Jul 11 5105675789 Operational Equipmen Medina Leisure Centre 3,383.30

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