Payment 5000112954 made to Joerns Healthcare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 10 | 5000112954 | Operational Equipmen | Integrated Community Equipment Service | Joerns Healthcare Ltd | 1,091.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 10 | 5000112954 | Operational Equipmen | Integrated Community Equipment Service | Joerns Healthcare Ltd | 1,091.25 |
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