Service Area: Homecare Reablement 6707 Hw60 Jlo

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There were 2 payments over 1 quarter totalling £1,338
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 822.00 515.63 668.82 1,337.63
Totals 2 822.00 515.63 668.82 1,337.63
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,337.63
7 Feb 12 5000178619 Vehicle Maintenance Costs Island Coachworks 822.00
13 Mar 12 5000185067 Vehicle Maintenance Costs Harwoods 515.63

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