Supplier: Cranleigh Radio Limited

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There were 5 payments over 2 quarters totalling £14,769
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 2 3,600.00 668.90 2,134.45 4,268.90
Q4 2011-12 3 10,500.00 -10,500.00 3,500.00 10,500.00
Totals 5 10,500.00 -10,500.00 2,953.78 14,768.90
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,268.90
28 Jun 11 5000147556 Public Tspt Fares Business Support 668.90
28 Jun 11 5000147556 General Materials Fire Capital Projects 3,600.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,500.00
12 Mar 12 5000184873 Plant, Equipment & Furnitur... Fire Capital Projects Rescu... 10,500.00
22 Mar 12 5000186825 Plant, Equipment & Furnitur... Fire Capital Projects Rescu... 10,500.00
22 Mar 12 5000186824 Plant, Equipment & Furnitur... Fire Capital Projects -10,500.00

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