Service Area: Ef Nurs Sensory Impairment Island

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There were 2 payments over 1 quarter totalling £5,111
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 2,555.56 2,555.56 2,555.56 5,111.12
Totals 2 2,555.56 2,555.56 2,555.56 5,111.12
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,111.12
27 Apr 10 5105681536 Chgs From Ind Provs Woodside Hall Nursing Home ... 2,555.56
25 May 10 5105687758 Chgs From Ind Provs Woodside Hall Nursing Home ... 2,555.56

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