Expense Type: Security Of Buildings

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There were 3 payments over 1 quarter totalling £2,080
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 3 2,160.00 -937.25 693.42 2,080.25
Totals 3 2,160.00 -937.25 693.42 2,080.25
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 2,080.25
7 Feb 12 5000178827 Children Centres Central Fu... Lifeline Alarm Systems Ltd -937.25
15 Feb 12 5000180552 Director Of Environment & N... Barton Primary Sch & Early ... 2,160.00
15 Feb 12 5000180520 Administrative Buildings C... Chubb Electronic Security Ltd 857.50

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