Expense Type: Mobilising And Call Out

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There was 1 payment over 1 quarter totalling £720
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 720.00 720.00 720.00 720.00
Totals 1 720.00 720.00 720.00 720.00
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 720.00
25 Feb 12 5000182256 Fire Control Datanet 720.00

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