Service Area: Family Link (Respite Care:Children)

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There were 4 payments over 3 quarters totalling £1,183
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 1 532.00 532.00 532.00 532.00
Q3 2011-12 2 4,409.20 651.00 2,530.10 5,060.20
Q4 2011-12 1 0.00 -4,409.20 -4,409.20 -4,409.20
Totals 4 4,409.20 -4,409.20 295.75 1,183.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 532.00
19 Aug 11 1900387821 Supp Looked After Ch Redacted Personal Data 532.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,060.20
3 Nov 11 1900419303 Supp Looked After Ch Redacted Personal Data 651.00
10 Dec 11 5000171454 Supp Looked After Ch Park Resorts Limited 4,409.20
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -4,409.20
14 Mar 12 5000185485 Support Children Park Resorts Limited -4,409.20

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