Service Area: Integrated Community Equipment Service Childrens Equipment

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There were 4 payments over 1 quarter totalling £5,924
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 4 2,028.00 1,150.77 1,480.94 5,923.77
Totals 4 2,028.00 1,150.77 1,480.94 5,923.77
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,923.77
23 Jan 12 5000176759 Operational Equipment James Leckey Design Ltd 2,028.00
15 Mar 12 5000185714 Operational Equipment Cambridgeshire County Council 1,150.77
20 Mar 12 5000186195 Operational Equipment Jenx Limited 1,313.00
28 Mar 12 5000187573 Operational Equipment Hill Rom Limited 1,432.00

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