Supplier: Patterson Medical Ltd

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There were 10 payments over 3 quarters totalling £10,033
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 761.25 565.87 663.56 1,327.12
Q1 2011-12 1 555.53 555.53 555.53 555.53
Q4 2011-12 7 2,090.00 507.78 1,164.33 8,150.32
Totals 10 2,090.00 507.78 1,003.30 10,032.97
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,327.12
5 Jul 10 5000088385 Operational Equipmen Integrated Community Equipm... 761.25
27 Jul 10 5000092563 Operational Equipmen Integrated Community Equipm... 565.87
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 555.53
15 Jun 11 5000145818 Operational Equipmen Integrated Community Equipm... 555.53

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