Supplier: The Briars Residential Home

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There were 3 payments over 2 quarters totalling £3,074
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 540.64 540.64 540.64 540.64
Q2 2010-11 2 3,073.84 -540.64 1,266.60 2,533.20
Totals 3 3,073.84 -540.64 1,024.61 3,073.84
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 540.64
26 Jun 10 5105695877 Chgs From Ind Provs Ef Res Op East 540.64
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,533.20
22 Jul 10 100269150 Chgs From Ind Provs Ef Res Op East -540.64
22 Jul 10 100269150 Reimburse Of Costs Ef Res Op East 3,073.84

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