Service Area: Dat Team Adult Treatment Needle Exchange

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There were 2 payments over 1 quarter totalling £11,150
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 10,220.00 930.00 5,575.00 11,150.00
Totals 2 10,220.00 930.00 5,575.00 11,150.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 11,150.00
1 Feb 12 5000178022 Operational Equipment Health Information Exchange... 930.00
14 Feb 12 5000180352 Charges From Independent Pr... Iw Pharmacy Development Group 10,220.00

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