Service Area: Integrated Community Equipment Service Continuing Care Equipment

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There was 1 payment over 1 quarter totalling £3,958
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 3,958.00 3,958.00 3,958.00 3,958.00
Totals 1 3,958.00 3,958.00 3,958.00 3,958.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,958.00
6 Feb 12 5000178490 Operational Equipment Arjo Med Ab Ltd 3,958.00

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