Supplier: Premier Hose Technologies Ltd

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There were 3 payments over 3 quarters totalling £13,237
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 4,730.40 4,730.40 4,730.40 4,730.40
Q2 2010-11 1 4,090.00 4,090.00 4,090.00 4,090.00
Q2 2011-12 1 4,417.00 4,417.00 4,417.00 4,417.00
Totals 3 4,730.40 4,090.00 4,412.47 13,237.40
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,730.40
14 Jun 10 5000084179 Operational Equipmen Technical Support 4,730.40
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,090.00
15 Sep 10 5000101293 Operational Equipmen Technical Support 4,090.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,417.00
21 Sep 11 5000159695 Operational Equipmen Technical Support 4,417.00

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