Payment 5000098495 made to Sumed International (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 10 | 5000098495 | Operational Equipmen | Integrated Community Equipment Service | Sumed International (Uk) Ltd | 1,470.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 10 | 5000098495 | Operational Equipmen | Integrated Community Equipment Service | Sumed International (Uk) Ltd | 1,470.00 |
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