Service Area: Administrative Buildings Civic Centre Sandown

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There was 1 payment over 1 quarter totalling £858
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 857.50 857.50 857.50 857.50
Totals 1 857.50 857.50 857.50 857.50
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 857.50
15 Feb 12 5000180520 Security Of Buildings Chubb Electronic Security Ltd 857.50

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