Payment 5000114114 made to Huntleigh Healthcare Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Nov 10 | 5000114114 | Maint Of Op Equip | Integrated Community Equipment Service | Huntleigh Healthcare Ltd | -573.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Nov 10 | 5000114114 | Maint Of Op Equip | Integrated Community Equipment Service | Huntleigh Healthcare Ltd | -573.50 |
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