Supplier: Helena Develpoments Ltd

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There were 2 payments over 2 quarters totalling £1,250
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 575.00 575.00 575.00 575.00
Q2 2010-11 1 675.00 675.00 675.00 675.00
Totals 2 675.00 575.00 625.00 1,250.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 575.00
3 Jun 10 1900184381 Accom Csts Serv Usrs Homelessness Prevention 575.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 675.00
13 Sep 10 1900227245 Accom Csts Serv Usrs Homelessness Prevention 675.00

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