Service Area: Integrated Community Equipment Service Children's Continuing Care Equipment

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There were 5 payments over 1 quarter totalling £6,910
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 5 2,027.00 757.92 1,381.98 6,909.92
Totals 5 2,027.00 757.92 1,381.98 6,909.92
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,909.92
4 Jan 12 5000173744 Operational Equipment The Helping Hand Co (Ledbur... 1,735.00
19 Jan 12 5000176358 Operational Equipment Kinderkey Healthcare Limited 1,071.00
14 Feb 12 5000180380 Operational Equipment Park House Healthcare Ltd 757.92
7 Mar 12 5000183548 Operational Equipment Jenx Limited 1,319.00
20 Mar 12 5000186186 Operational Equipment Jenx Limited 2,027.00

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