Supplier: Hugh Steeper Ltd

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There were 3 payments over 1 quarter totalling £2,749
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 3 1,490.84 540.18 916.22 2,748.66
Totals 3 1,490.84 540.18 916.22 2,748.66
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,748.66
31 Mar 11 5000135136 Operational Equipmen Integrated Community Equipm... 540.18
31 Mar 11 5000135136 Operational Equipmen Integrated Community Equipm... 717.64
31 Mar 11 5000135136 Operational Equipmen Integrated Community Equipm... 1,490.84

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