Supplier: Mental Health Care (Uk) Ltd [Sb]

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There were 4 payments over 2 quarters totalling £30,392
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 8,264.60 6,665.00 7,642.53 22,927.60
Q2 2010-11 1 7,464.80 7,464.80 7,464.80 7,464.80
Totals 4 8,264.60 6,665.00 7,598.10 30,392.40
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 22,927.60
27 Apr 10 5000074765 Chgs From Ind Provs Mh Res Cmht East 8,264.60
25 May 10 5000080108 Chgs From Ind Provs Mh Res Cmht East 7,998.00
22 Jun 10 5000085786 Chgs From Ind Provs Mh Res Cmht East 6,665.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,464.80
20 Jul 10 5105600485 Chgs From Ind Provs Mh Res Cmht East 7,464.80

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