Supplier: V & L Corporation Ltd[Sb]

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There were 9 payments over 2 quarters totalling £13,102
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 2 1,731.60 1,154.40 1,443.00 2,886.00
Q4 2011-12 7 1,789.32 692.64 1,459.49 10,216.44
Totals 9 1,789.32 692.64 1,455.83 13,102.44
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,886.00
3 Nov 11 5000164953 Chgs From Ind Provs Ef Residential Care 1,154.40
3 Nov 11 5000164954 Chgs From Ind Provs Ef Residential Care 1,731.60

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