Supplier: The Foyer

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There were 3 payments over 2 quarters totalling £745
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 2 2,311.20 -2,311.20 0.00 0.00
Q4 2011-12 1 745.00 745.00 745.00 745.00
Totals 3 2,311.20 -2,311.20 248.33 745.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
28 Sep 11 5000160545 Supp Looked After Ch Support For Looked After Ch... 2,311.20
28 Sep 11 5000160549 Supp Looked After Ch Support For Looked After Ch... -2,311.20
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 745.00
26 Jan 12 5000177319 Accommodation Costs Servi... Leaving Care Costs 745.00

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