Supplier: Pentagon Limited

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There were 3 payments over 2 quarters totalling £1,636
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 530.10 530.10 530.10 530.10
Q4 2010-11 2 554.62 551.70 553.16 1,106.32
Totals 3 554.62 530.10 545.47 1,636.42
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 530.10
3 Aug 10 5000094045 Vehicle Maint Costs Chief Fire Officer 530.10
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,106.32
4 Feb 11 5000125175 Vehicle Maint Costs Technical Support 551.70
15 Feb 11 5000126988 Vehicle Maint Costs Technical Support 554.62

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