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There were 2 payments over 1 quarter totalling £8,310
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 7,590.00 720.00 4,155.00 8,310.00
Totals 2 7,590.00 720.00 4,155.00 8,310.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,310.00
25 Feb 12 5000182256 Mobilising And Call Out Fire Control 720.00
23 Mar 12 5000186956 Operational Equipment Fire Control Transfer 7,590.00

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