Service Area: Integrated Community Equipment Service District Nursing Equipment

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There were 7 payments over 1 quarter totalling £22,561
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 7 9,750.00 630.00 3,223.06 22,561.40
Totals 7 9,750.00 630.00 3,223.06 22,561.40
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 22,561.40
9 Jan 12 5000174757 Operational Equipment Park House Healthcare Ltd 9,750.00
10 Jan 12 5000175031 Operational Equipment Park House Healthcare Ltd 3,375.40
13 Jan 12 5000175559 Operational Equipment Sidhil Ltd 1,360.00
13 Jan 12 5000175559 Operational Equipment Sidhil Ltd 630.00
13 Jan 12 5000175559 Operational Equipment Sidhil Ltd 2,580.00
13 Jan 12 5000175559 Operational Equipment Sidhil Ltd 1,154.00
13 Jan 12 5000175559 Operational Equipment Sidhil Ltd 3,712.00

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