Supplier: Sandown N/H [Sb] Block

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There were 5 payments over 2 quarters totalling £12,905
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 2,598.12 2,555.56 2,569.75 7,709.24
Q2 2011-12 2 2,598.12 2,598.12 2,598.12 5,196.24
Totals 5 2,598.12 2,555.56 2,581.10 12,905.48
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,709.24
26 Apr 11 5105659906 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
24 May 11 5105665037 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
21 Jun 11 5105670244 Chgs From Ind Provs Pd Nurs Pd Island 2,598.12
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,196.24
1 Aug 11 5105678438 Chgs From Ind Provs Pd Nurs Pd Island 2,598.12
16 Aug 11 5105680653 Chgs From Ind Provs Pd Nurs Pd Island 2,598.12

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