Supplier: Plan My Care Limited

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There were 4 payments over 3 quarters totalling £89,937
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 35,385.29 35,385.29 35,385.29 35,385.29
Q2 2010-11 2 40,109.12 3,028.38 21,568.75 43,137.50
Q4 2010-11 1 11,414.00 11,414.00 11,414.00 11,414.00
Totals 4 40,109.12 3,028.38 22,484.20 89,936.79
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 35,385.29
17 May 10 5000078390 Consultants Fees Iw Support Planning Portal 35,385.29
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 43,137.50
2 Aug 10 5000093643 Consultants Fees Adelaide & Gouldings Fixtur... 3,028.38
31 Aug 10 5000098435 Pay To Vol And Other Transforming Social Care 40,109.12
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 11,414.00
15 Feb 11 5000127091 Pay To Vol And Other Transforming Social Care 11,414.00

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