Service Area: Yot Positive Activities

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There were 2 payments over 1 quarter totalling £4,507
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 2 3,932.50 574.50 2,253.50 4,507.00
Totals 2 3,932.50 574.50 2,253.50 4,507.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,507.00
21 Jan 11 1900290202 Sundry Office Expens Saturday Club For Deaf Chil... 574.50
16 Mar 11 5000132127 Professional Service Island Youth Water Act.Ctr(... 3,932.50

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