Service Area: Dm Daycare

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There were 5 payments over 2 quarters totalling £5,988
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 2 568.55 567.42 567.99 1,135.97
Q3 2011-12 3 1,642.20 1,567.72 1,617.37 4,852.12
Totals 5 1,642.20 567.42 1,197.62 5,988.09
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,135.97
20 Jul 11 5000151237 Chgs From Ind Provs Island Healthcare Ltd [Sb] 567.42
16 Aug 11 5000154632 Chgs From Ind Provs Island Healthcare Ltd [Sb] 568.55
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,852.12
8 Nov 11 5105696473 Chgs From Ind Provs London Residential Healthca... 1,642.20
15 Nov 11 5000167351 Chgs From Ind Provs Island Healthcare Ltd [Sb] 1,642.20
6 Dec 11 5105603001 Chgs From Ind Provs The Excelsior [Sb] 1,567.72

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