Expense Type: Building Service Charges Payable

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There was 1 payment over 1 quarter totalling £549
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 548.75 548.75 548.75 548.75
Totals 1 548.75 548.75 548.75 548.75
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 548.75
20 Jan 12 5000176554 Highways Pfi Project Charles Stanley Group Limited 548.75

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