Supplier: Islecare Ltd

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There were 2 payments over 2 quarters totalling £0
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 1,100.00 1,100.00 1,100.00 1,100.00
Q3 2010-11 1 0.00 -1,100.00 -1,100.00 -1,100.00
Totals 2 1,100.00 -1,100.00 0.00 0.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,100.00
6 Jul 10 5000088680 Train And Conference Independent Sector Training 1,100.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -1,100.00
13 Oct 10 5000106540 Train And Conference Independent Sector Training -1,100.00

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