Service Area: Child Care Act S17: Cfct

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There were 3 payments over 1 quarter totalling £3,011
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,039.50 985.50 1,003.50 3,010.50
Totals 3 1,039.50 985.50 1,003.50 3,010.50
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,010.50
1 Apr 10 5000070561 Professional Service Acorn Care Service Ltd [Sb] 985.50
23 Apr 10 5000074283 Professional Service Acorn Care Service Ltd [Sb] 1,039.50
21 May 10 5000079554 Professional Service Acorn Care Service Ltd [Sb] 985.50

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