Service Area: Oa Homecare

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There were 2 payments over 1 quarter totalling £1,890
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,050.00 840.00 945.00 1,890.00
Totals 2 1,050.00 840.00 945.00 1,890.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,890.00
15 Apr 10 5000072198 Chgs From Ind Provs Hampshire Deaf Association ... 1,050.00
16 Apr 10 5000072531 Chgs From Ind Provs Hampshire Deaf Association ... 840.00

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