Supplier: North Fire Limited

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There were 4 payments over 3 quarters totalling £17,722
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 1,350.00 1,350.00 1,350.00 1,350.00
Q4 2010-11 1 10,134.22 10,134.22 10,134.22 10,134.22
Q3 2011-12 2 5,320.00 918.27 3,119.14 6,238.27
Totals 4 10,134.22 918.27 4,430.62 17,722.49
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,350.00
13 Dec 10 5000116806 Vehicle Maint Costs Technical Support 1,350.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,134.22
2 Mar 11 5000129985 Vehicle Maint Costs Technical Support 10,134.22
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,238.27
24 Oct 11 5000163225 Vehicle Maint Costs Technical Support 918.27
3 Nov 11 5000165035 Vehicle Maint Costs Technical Support 5,320.00

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