Payment 1900209456 made to Nottingham Rehab Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 1900209456 | Pl, Equip & Furn C | Ventnor St Boniface Devolved Capital | Nottingham Rehab Ltd | 3,268.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 1900209456 | Pl, Equip & Furn C | Ventnor St Boniface Devolved Capital | Nottingham Rehab Ltd | 3,268.95 |
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