Supplier: Radiocoms Systems Ltd

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There were 3 payments over 1 quarter totalling £23,256
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 18,789.50 657.50 7,752.00 23,256.00
Totals 3 18,789.50 657.50 7,752.00 23,256.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 23,256.00
16 Aug 10 5000096072 Pl, Equip & Furn C Fire Service To Be Allocated 657.50
16 Aug 10 5000096072 Pl, Equip & Furn C Fire Service To Be Allocated 3,809.00
16 Aug 10 5000096072 Pl, Equip & Furn C Fire Service To Be Allocated 18,789.50

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