Supplier: Wight Fire Co Ltd

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There were 5 payments over 2 quarters totalling £3,140
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 615.10 536.60 576.58 1,729.75
Q3 2010-11 2 753.05 656.90 704.98 1,409.95
Totals 5 753.05 536.60 627.94 3,139.70
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,729.75
25 Aug 10 5000097904 Fire Fighting Equipm Health And Safety 536.60
25 Aug 10 5000097895 Fire Fighting Equipm Health And Safety 578.05
21 Sep 10 5000102603 Fire Fighting Equipm Health And Safety 615.10
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,409.95
4 Oct 10 5000104721 Fire Fighting Equipm Health And Safety 656.90
29 Nov 10 5000114712 Fire Fighting Equipm Health And Safety 753.05

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