Service Area: Childrens Centres

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There were 2 payments over 1 quarter totalling £1,365
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 2 836.00 529.22 682.61 1,365.22
Totals 2 836.00 529.22 682.61 1,365.22
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,365.22
4 Jan 11 5000119242 Prop Svs Bldg Mtce Gartec Limited 529.22
12 Jan 11 5000121262 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 836.00

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