Supplier: Seasafe Systems Ltd

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There were 3 payments over 3 quarters totalling £5,848
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 503.28 503.28 503.28 503.28
Q3 2011-12 1 3,095.00 3,095.00 3,095.00 3,095.00
Q4 2011-12 1 2,249.28 2,249.28 2,249.28 2,249.28
Totals 3 3,095.00 503.28 1,949.19 5,847.56
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 503.28
9 Jun 11 5000144991 Vehicle Maint Costs Ferry Maintenance 503.28
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,095.00
19 Dec 11 5000172688 Operational Equipmen Technical Support 3,095.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,249.28
6 Mar 12 5000183346 Operational Equipment Technical Support 2,249.28

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