Supplier: Lantern Workhops [Sb]

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There were 4 payments over 2 quarters totalling £4,693
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,186.68 1,132.74 1,168.70 3,506.10
Q2 2010-11 1 1,186.68 1,186.68 1,186.68 1,186.68
Totals 4 1,186.68 1,132.74 1,173.20 4,692.78
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,506.10
15 Apr 10 5000072240 Chgs From Ind Provs Ld Day Care 1,186.68
14 Jun 10 5000083958 Chgs From Ind Provs Ld Day Care 1,132.74
22 Jun 10 5000085773 Chgs From Ind Provs Ld Day Care 1,186.68
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,186.68
3 Aug 10 5000093949 Chgs From Ind Provs Ld Day Care 1,186.68

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