Expense Type: Client Contributions

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There were 3 payments over 2 quarters totalling -£11,369
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 0.00 -3,335.00 -3,335.00 -6,670.00
Q3 2010-11 1 0.00 -4,699.10 -4,699.10 -4,699.10
Totals 3 0.00 -4,699.10 -3,789.70 -11,369.10
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total -6,670.00
2 Sep 10 1700030612 Emi Res Op East H & W Coastal Ltd -3,335.00
28 Sep 10 1700031412 Emi Res Op East Redacted Personal Data -3,335.00
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total -4,699.10
9 Dec 10 1700035212 Ld Residential Truecare Group [Sb] -4,699.10

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