Supplier: Ofcom

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There were 2 payments over 2 quarters totalling £10,332
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 8,325.00 8,325.00 8,325.00 8,325.00
Q3 2011-12 1 2,007.28 2,007.28 2,007.28 2,007.28
Totals 2 8,325.00 2,007.28 5,166.14 10,332.28
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,325.00
7 Mar 11 5000130479 Fire Comms Radio Fire Control 8,325.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,007.28
6 Oct 11 5000161738 Licences Cctv Control Room 2,007.28

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