Service Area: Mh Community Outreach Worker

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There was 1 payment over 1 quarter totalling £879
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 878.54 878.54 878.54 878.54
Totals 1 878.54 878.54 878.54 878.54
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 878.54
10 Aug 10 5000095237 Chgs From Ind Provs H & W Coastal Ltd 878.54

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