Supplier: Heather Parker [Sb]

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There were 2 payments over 1 quarter totalling £6,535
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 3,641.33 2,894.00 3,267.67 6,535.33
Totals 2 3,641.33 2,894.00 3,267.67 6,535.33
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,535.33
18 May 10 1900177180 Cap Contractor Pmts Children Centres Capital Sc... 3,641.33
8 Jun 10 1900184843 Cap Contractor Pmts Children Centres Capital Sc... 2,894.00

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