Supplier: Iw Nhs Pct Block

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There were 4 payments over 1 quarter totalling £7,386
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 4 3,956.73 648.11 1,846.42 7,385.68
Totals 4 3,956.73 648.11 1,846.42 7,385.68
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,385.68
14 Jul 11 1900369542 Gas Oak House Assm't Of Child... 3,956.73
14 Jul 11 1900369542 Electricity Oak House Assm't Of Child... 1,988.37
14 Jul 11 1900369542 Photocopying Costs Oak House Assm't Of Child... 792.47
14 Jul 11 1900369542 Water And Sewerage Oak House Assm't Of Child... 648.11

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