Payment 5000122476 made to Invacare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 5000122476 | Operational Equipmen | Integrated Community Equipment Service | Invacare Ltd | 797.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 5000122476 | Operational Equipmen | Integrated Community Equipment Service | Invacare Ltd | 797.88 |
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