Service Area: Oa Day/Other Care

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There were 2 payments over 1 quarter totalling £1,540
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,000.00 540.00 770.00 1,540.00
Totals 2 1,000.00 540.00 770.00 1,540.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,540.00
7 Jun 10 5000082382 Chgs From Ind Provs Extracta Cleaning 1,000.00
7 Jun 10 5000082383 Chgs From Ind Provs Dibbens Removals 540.00

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