Supplier: D Haig Memorial Homes

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There were 6 payments over 2 quarters totalling £6,292
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 3 1,048.68 1,048.68 1,048.68 3,146.04
Q3 2011-12 3 1,048.68 1,048.68 1,048.68 3,146.04
Totals 6 1,048.68 1,048.68 1,048.68 6,292.08
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,146.04
20 Jul 11 1900374893 Rent Allowances Paid Rent Allowances Granted 1,048.68
17 Aug 11 1900387172 Rent Allowances Paid Rent Allowances Granted 1,048.68
14 Sep 11 1900399404 Rent Allowances Paid Rent Allowances Granted 1,048.68
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,146.04
12 Oct 11 1900412043 Rent Allowances Paid Rent Allowances Granted 1,048.68
9 Nov 11 1900424639 Rent Allowances Paid Rent Allowances Granted 1,048.68
7 Dec 11 1900437714 Rent Allowances Paid Rent Allowances Granted 1,048.68

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