Supplier: Health Information Exchange Ltd

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There was 1 payment over 1 quarter totalling £930
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 930.00 930.00 930.00 930.00
Totals 1 930.00 930.00 930.00 930.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 930.00
1 Feb 12 5000178022 Operational Equipment Dat Team Adult Treatment ... 930.00

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