Service Area: Ef Day Care Op West

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There were 6 payments over 2 quarters totalling £2,472
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 776.50 515.20 605.64 2,422.54
Q3 2010-11 2 689.86 -640.84 24.51 49.02
Totals 6 776.50 -640.84 411.93 2,471.56
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,422.54
7 Apr 10 5000071057 Chgs From Ind Provs Redacted Personal Data 613.34
8 Apr 10 5000071181 Chgs From Ind Provs M & D Country Care Llp [Sb] 517.50
8 Apr 10 5000071167 Chgs From Ind Provs M & D Country Care Llp [Sb] 776.50
5 May 10 5000076221 Chgs From Ind Provs Mentfade Ltd [Sb] 515.20
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 49.02
13 Oct 10 5000106578 Chgs From Ind Provs Mccourt Care Ltd [Sb] 689.86
3 Nov 10 1700033369 Chgs From Ind Provs Islecare Ltd [Sb] -640.84

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