Service Area: Milla Betty The Briars

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There were 3 payments over 1 quarter totalling £4,862
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 1,642.20 1,610.00 1,620.73 4,862.20
Totals 3 1,642.20 1,610.00 1,620.73 4,862.20
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,862.20
26 Apr 11 5105659928 Order Settlement The Briars Residential Home... 1,610.00
24 May 11 5105665059 Order Settlement The Briars Residential Home... 1,610.00
21 Jun 11 5105670266 Order Settlement The Briars Residential Home... 1,642.20

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