Service Area: Integrated Community Equipment Service Ices Equipment Crutches

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There was 1 payment over 1 quarter totalling £975
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 975.00 975.00 975.00 975.00
Totals 1 975.00 975.00 975.00 975.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 975.00
11 Jan 12 5000175338 Operational Equipment Roma Medical Aids Ltd 975.00

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