Supplier: Helena Developments Ltd

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There were 3 payments over 1 quarter totalling £1,585
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 3 530.76 523.44 528.32 1,584.96
Totals 3 530.76 523.44 528.32 1,584.96
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,584.96
20 Jul 11 1900370614 Rent Allowances Paid Rent Allowances Granted 523.44
17 Aug 11 1900382878 Rent Allowances Paid Rent Allowances Granted 530.76
14 Sep 11 1900395102 Rent Allowances Paid Rent Allowances Granted 530.76

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