Supplier: Dcs Joncare Ltd

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There were 2 payments over 1 quarter totalling £1,059
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 2 529.50 529.50 529.50 1,059.00
Totals 2 529.50 529.50 529.50 1,059.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,059.00
24 May 11 5000142756 Operational Equipmen Integrated Community Equipm... 529.50
24 May 11 5000142757 Operational Equipmen Integrated Community Equipm... 529.50

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