Supplier: Everon Uk Ltd

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There were 4 payments over 2 quarters totalling £2,720
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 760.00 600.00 680.00 1,360.00
Q4 2010-11 2 760.00 600.00 680.00 1,360.00
Totals 4 760.00 600.00 680.00 2,720.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,360.00
24 Sep 10 5000103213 Operational Equipmen Telecare 600.00
24 Sep 10 5000103213 Operational Equipmen Telecare 760.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,360.00
25 Jan 11 5000123113 Operational Equipmen Telecare 600.00
25 Jan 11 5000123113 Operational Equipmen Telecare 760.00

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