Service Area: Mh Daycare

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There were 2 payments over 1 quarter totalling £3,708
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 2 1,971.33 1,736.48 1,853.91 3,707.81
Totals 2 1,971.33 1,736.48 1,853.91 3,707.81
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,707.81
12 Jul 11 5000149535 Chgs From Ind Provs Shg Residential [Sb] 1,971.33
18 Jul 11 5000150791 Chgs From Ind Provs Shg [Sb] Day Care 1,736.48

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