Supplier: Carers National Assoc (Iw) [Sg]

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There were 3 payments over 3 quarters totalling £11,528
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 3,264.00 3,264.00 3,264.00 3,264.00
Q2 2010-11 1 5,000.00 5,000.00 5,000.00 5,000.00
Q4 2011-12 1 3,264.00 3,264.00 3,264.00 3,264.00
Totals 3 5,000.00 3,264.00 3,842.67 11,528.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,264.00
22 Jun 10 5000086012 Pay To Vol And Other Vol Sector Grants Older P... 3,264.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,000.00
14 Sep 10 5000101074 Pay To Vol And Other Carers Grant 5,000.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,264.00
13 Mar 12 5000185260 Payments To Voluntary And O... Vol Sector Grants Older P... 3,264.00

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