Payment 5000117840 made to Park House Healthcare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Dec 10 | 5000117840 | Operational Equipmen | Integrated Community Equipment Service | Park House Healthcare Ltd | 2,999.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Dec 10 | 5000117840 | Operational Equipmen | Integrated Community Equipment Service | Park House Healthcare Ltd | 2,999.00 |
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