Service Area: Fire Control Transfer

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There were 4 payments over 1 quarter totalling £21,910
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 4 11,980.00 639.56 5,477.39 21,909.56
Totals 4 11,980.00 639.56 5,477.39 21,909.56
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 21,909.56
31 Jan 12 GPC Computer Software & Consuma... Amazon Eu 639.56
29 Feb 12 5000182657 Operational Equipment Mansell Construction Svcs L... 11,980.00
14 Mar 12 5000185484 Computer Purchase & Rental Navigate Solutions Llp 1,700.00
23 Mar 12 5000186956 Operational Equipment Datanet 7,590.00

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