Supplier: Hyde Martlet

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There were 2 payments over 1 quarter totalling £38,209
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 36,630.16 1,578.42 19,104.29 38,208.58
Totals 2 36,630.16 1,578.42 19,104.29 38,208.58
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 38,208.58
12 Nov 10 5000112285 Accom Csts Serv Usrs Ld Day Care 36,630.16
12 Nov 10 5000112284 Accom Csts Serv Usrs Ld Day Care 1,578.42

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