Supplier: Parkcare Homes (No.2) Ltd [Sb]

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There were 6 payments over 2 quarters totalling £30,960
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 2 5,160.00 5,160.00 5,160.00 10,320.00
Q2 2011-12 4 5,160.00 5,160.00 5,160.00 20,640.00
Totals 6 5,160.00 5,160.00 5,160.00 30,960.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,320.00
17 Jun 11 5000146267 Chgs From Ind Provs Ld Residential 5,160.00
17 Jun 11 5000146268 Chgs From Ind Provs Ld Residential 5,160.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 20,640.00
5 Jul 11 5000148356 Chgs From Ind Provs Ld Residential Care 5,160.00
4 Aug 11 5000153071 Chgs From Ind Provs Ld Residential Care 5,160.00
25 Aug 11 5000156263 Chgs From Ind Provs Ld Residential Care 5,160.00
27 Sep 11 5000160430 Chgs From Ind Provs Ld Residential Care 5,160.00

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