Expense Type: Staff Vehicle Mileag

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There were 2 payments over 2 quarters totalling £1,177
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 609.27 609.27 609.27 609.27
Q2 2010-11 1 567.84 567.84 567.84 567.84
Totals 2 609.27 567.84 588.56 1,177.11
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 609.27
23 Jun 10 5000086351 Lac Team Randstad Care Ltd 609.27
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 567.84
12 Jul 10 5000089664 Lac Team Randstad Care Ltd 567.84

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