Supplier: Wolseley Uk Limited

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There were 2 payments over 2 quarters totalling £1,431
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 1 896.00 896.00 896.00 896.00
Q4 2011-12 1 535.39 535.39 535.39 535.39
Totals 2 896.00 535.39 715.70 1,431.39
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 896.00
20 Sep 11 5000159492 Fire Fighting Equipm Technical Support 896.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 535.39
21 Mar 12 5000186480 Payment To Contractors Ca... Carriageway Works Cowes Acc... 535.39

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