Supplier: Wight Fire Co Ltd [Sb] Blocked

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There were 6 payments over 1 quarter totalling £6,507
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 6 1,985.60 535.45 1,084.57 6,507.40
Totals 6 1,985.60 535.45 1,084.57 6,507.40
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,507.40
11 Nov 11 5000166263 Fire Fighting Equipm Administrative Buildings 1,441.25
11 Nov 11 5000166263 Fire Fighting Equipm Administrative Buildings 1,985.60
11 Nov 11 5000166296 Fire Fighting Equipm Health And Safety 1,004.80
14 Nov 11 5000166724 Professional Service Health And Safety 944.30
13 Dec 11 5000172038 Professional Service Health And Safety 596.00
14 Dec 11 5000172051 Professional Service Health And Safety 535.45

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