Payment 5000093532 made to Park House Healthcare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jul 10 | 5000093532 | Operational Equipmen | Integrated Community Equipment Service | Park House Healthcare Ltd | 3,996.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jul 10 | 5000093532 | Operational Equipmen | Integrated Community Equipment Service | Park House Healthcare Ltd | 3,996.00 |
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