Supplier: Freeway Healthcare

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There were 3 payments over 2 quarters totalling £1,625
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 550.00 550.00 550.00 550.00
Q2 2011-12 2 539.70 535.00 537.35 1,074.70
Totals 3 550.00 535.00 541.57 1,624.70
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 550.00
8 Nov 10 5000111231 Operational Equipmen Integrated Community Equipm... 550.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,074.70
29 Jul 11 5000152260 Operational Equipmen Integrated Community Equipm... 535.00
9 Aug 11 5000153293 Operational Equipmen Integrated Community Equipm... 539.70

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