Service Area: Rcc Network Coordinator

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There were 3 payments over 1 quarter totalling £20,250
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 9,000.00 4,500.00 6,750.00 20,250.00
Totals 3 9,000.00 4,500.00 6,750.00 20,250.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 20,250.00
6 May 11 5000140015 B/In Prof Svs Curr Rural Community Council 4,500.00
7 Jun 11 5000144485 Pay To Vol And Other Iw Rural Community Council 6,750.00
29 Jun 11 5000147699 B/In Prof Svs Curr Rural Community Council 9,000.00

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