Payment 5000094136 made to Joerns Healthcare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 10 | 5000094136 | Maint Of Op Equip | Integrated Community Equipment Service | Joerns Healthcare Ltd | 1,096.98 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 10 | 5000094136 | Maint Of Op Equip | Integrated Community Equipment Service | Joerns Healthcare Ltd | 1,096.98 |
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