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There were 4 payments over 2 quarters totalling £1,842
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 3 1,272.00 -1,272.00 424.00 1,272.00
Q3 2011-12 1 570.00 570.00 570.00 570.00
Totals 4 1,272.00 -1,272.00 460.50 1,842.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,272.00
5 Jan 11 5000119868 Operational Equipmen Homecare Reablement 1,272.00
6 Jan 11 5000119916 Operational Equipmen Homecare Reablement -1,272.00
6 Jan 11 5000119955 Operational Equipmen Homecare Reablement 1,272.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 570.00
23 Dec 11 5000173418 Operational Equipmen Homecare Reablement 570.00

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