Supplier: Cfoa [Services] Ltd

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There were 3 payments over 3 quarters totalling £13,365
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 4,030.00 4,030.00 4,030.00 4,030.00
Q1 2011-12 1 4,250.00 4,250.00 4,250.00 4,250.00
Q4 2011-12 1 5,085.00 5,085.00 5,085.00 5,085.00
Totals 3 5,085.00 4,030.00 4,455.00 13,365.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,030.00
11 May 10 5000077287 Professional Subs Business Support 4,030.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,250.00
20 Apr 11 5000138151 Publications Business Support 4,250.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,085.00
1 Mar 12 5000182744 Professional Services Chief Fire Officer 5,085.00

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