Service Area: Ef Res Pd

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There were 6 payments over 2 quarters totalling £9,906
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 2,221.15 1,536.92 1,707.98 6,831.91
Q2 2010-11 2 1,536.92 1,536.92 1,536.92 3,073.84
Totals 6 2,221.15 1,536.92 1,650.96 9,905.75
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,831.91
16 Apr 10 5000072523 Chgs From Ind Provs Hampshire Deaf Association ... 2,221.15
27 Apr 10 5105681553 Chgs From Ind Provs The Excelsior [Sb] 1,536.92
25 May 10 5105687775 Chgs From Ind Provs The Excelsior [Sb] 1,536.92
22 Jun 10 5105694335 Chgs From Ind Provs The Excelsior [Sb] 1,536.92
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,073.84
20 Jul 10 5105600459 Chgs From Ind Provs The Excelsior [Sb] 1,536.92
17 Aug 10 5105606281 Chgs From Ind Provs The Excelsior [Sb] 1,536.92

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