Supplier: Phoenix House

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There were 2 payments over 1 quarter totalling £1,690
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 946.12 743.38 844.75 1,689.50
Totals 2 946.12 743.38 844.75 1,689.50
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,689.50
2 Jun 10 5000081615 Chgs From Ind Provs Oa Residential 743.38
2 Jun 10 5000081618 Chgs From Ind Provs Oa Residential 946.12

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