Supplier: Hill Rom Limited

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There were 4 payments over 1 quarter totalling £6,708
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 4 3,560.00 768.00 1,677.00 6,708.00
Totals 4 3,560.00 768.00 1,677.00 6,708.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,708.00
9 Feb 12 5000179294 Operational Equipment Integrated Community Equipm... 948.00
1 Mar 12 5000182824 Operational Equipment Integrated Community Equipm... 3,560.00
1 Mar 12 5000182824 Operational Equipment Integrated Community Equipm... 768.00
28 Mar 12 5000187573 Operational Equipment Integrated Community Equipm... 1,432.00

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