Payment 5000109919 made to Nottingham Rehab Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 10 | 5000109919 | General Materials | Integrated Community Equipment Service | Nottingham Rehab Ltd | 599.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 10 | 5000109919 | General Materials | Integrated Community Equipment Service | Nottingham Rehab Ltd | 599.94 |
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