Service Area: Technical Fire Safety & Enforcement

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There was 1 payment over 1 quarter totalling £630
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 630.00 630.00 630.00 630.00
Totals 1 630.00 630.00 630.00 630.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 630.00
3 Oct 11 5000160858 Catering Purchases The Chequers Inn 630.00

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