Payment 5000070594 made to Kirton Healthcare Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 10 | 5000070594 | Operational Equipmen | Integrated Community Equipment Service | Kirton Healthcare Group Ltd | 2,240.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 10 | 5000070594 | Operational Equipmen | Integrated Community Equipment Service | Kirton Healthcare Group Ltd | 2,240.00 |
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