Supplier: Child First

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There were 5 payments over 2 quarters totalling £58,425
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 12,300.00 12,300.00 12,300.00 36,900.00
Q2 2010-11 2 12,300.00 9,225.00 10,762.50 21,525.00
Totals 5 12,300.00 9,225.00 11,685.00 58,425.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 36,900.00
13 Apr 10 5000071746 Pay To Vol And Other Agency Placements 12,300.00
6 May 10 5000076527 Pay To Vol And Other Agency Placements 12,300.00
18 Jun 10 5000085172 Pay To Vol And Other Agency Placements 12,300.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 21,525.00
19 Jul 10 5000090904 Pay To Vol And Other Agency Placements 12,300.00
18 Aug 10 5000096557 Pay To Vol And Other Agency Placements 9,225.00

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