Supplier: Marine Equipment Supply Co Ltd

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There were 2 payments over 2 quarters totalling £13,220
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 7,000.00 7,000.00 7,000.00 7,000.00
Q4 2010-11 1 6,220.00 6,220.00 6,220.00 6,220.00
Totals 2 7,000.00 6,220.00 6,610.00 13,220.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,000.00
23 Jun 10 5000086295 Maint Of Op Equip Ferry Maintenance 7,000.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,220.00
14 Jan 11 5000121631 Maint Of Op Equip Ferry Maintenance 6,220.00

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