Supplier: The Island Hire Centre

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There were 2 payments over 1 quarter totalling £1,804
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 1,147.52 656.00 901.76 1,803.52
Totals 2 1,147.52 656.00 901.76 1,803.52
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,803.52
30 Jan 12 5000177681 General Materials Integrated Community Equipm... 656.00
28 Feb 12 5000182517 General Materials Integrated Community Equipm... 1,147.52

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