Supplier: Nordic Care Services Limited

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There were 3 payments over 2 quarters totalling £6,951
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 1,986.00 1,986.00 1,986.00 1,986.00
Q4 2011-12 2 3,310.00 1,655.00 2,482.50 4,965.00
Totals 3 3,310.00 1,655.00 2,317.00 6,951.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,986.00
30 Nov 11 5000169398 Operational Equipmen Integrated Community Equipm... 1,986.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,965.00
12 Jan 12 5000175427 Operational Equipment Integrated Community Equipm... 3,310.00
27 Jan 12 5000177546 Operational Equipment Integrated Community Equipm... 1,655.00

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