Supplier: Communities And Local Government

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There were 2 payments over 2 quarters totalling £9,456
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 4,853.17 4,853.17 4,853.17 4,853.17
Q1 2011-12 1 4,602.37 4,602.37 4,602.37 4,602.37
Totals 2 4,853.17 4,602.37 4,727.77 9,455.54
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,853.17
28 Mar 11 5000133902 Consultants Fees Sercc 4,853.17
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,602.37
31 May 11 5000143556 Professional Service Fire Control 4,602.37

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