Supplier: Cavacare Ltd

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There were 4 payments over 2 quarters totalling £11,479
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 7,968.22 -7,968.22 2,656.07 7,968.22
Q2 2010-11 1 3,510.64 3,510.64 3,510.64 3,510.64
Totals 4 7,968.22 -7,968.22 2,869.72 11,478.86
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,968.22
12 May 10 5000077686 Pay To Pvte Contract Training Workforce Transf... -7,968.22
12 May 10 5000077629 Pay To Pvte Contract Training Workforce Transf... 7,968.22
17 May 10 5000078449 Pay To Pvte Contract Training Workforce Transf... 7,968.22
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,510.64
16 Jul 10 5000090669 Train And Conference Training Homecare 3,510.64

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