Supplier: Arjo Med Ab Ltd

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There were 21 payments over 6 quarters totalling £39,200
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,334.00 828.66 1,081.33 2,162.66
Q4 2010-11 2 1,419.00 1,068.89 1,243.95 2,487.89
Q1 2011-12 3 1,111.00 -1,111.00 304.35 913.06
Q2 2011-12 5 9,157.00 744.00 4,146.80 20,734.00
Q3 2011-12 1 617.25 617.25 617.25 617.25
Q4 2011-12 8 3,958.00 621.00 1,535.66 12,285.24
Totals 21 9,157.00 -1,111.00 1,866.67 39,200.10
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,162.66
17 May 10 5000078587 Maint Of Op Equip Adelaide Resource Centre 1,334.00
9 Jun 10 5000083153 Maint Of Op Equip Adelaide Resource Centre 828.66
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,487.89
27 Jan 11 5000123571 Operational Equipmen Integrated Community Equipm... 1,419.00
2 Feb 11 5000124640 Minor Works Iwhc Community Home Beaulieu 1,068.89
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 913.06
31 May 11 5000143614 Maint Of Op Equip Adelaide Resource Centre 913.06
13 Jun 11 5000145284 Operational Equipmen Integrated Community Equipm... 1,111.00
24 Jun 11 5000147263 Operational Equipmen Integrated Community Equipm... -1,111.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 20,734.00
25 Jul 11 5000151583 Pl, Equip & Furn C Central Support Fixtures An... 9,157.00
26 Jul 11 5000151735 Pl, Equip & Furn C Central Support Fixtures An... 9,157.00
10 Aug 11 5000153425 Maint Of Op Equip Integrated Community Equipm... 744.00
30 Aug 11 5000156464 Pl, Equip & Furn C Central Support Fixtures An... 838.00
30 Aug 11 5000156463 Pl, Equip & Furn C Central Support Fixtures An... 838.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 617.25
4 Nov 11 5000165178 Maint Of Op Equip Integrated Community Equipm... 617.25

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