Payment 5000076611 made to Nottingham Rehab Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076611 | Operational Equipmen | Integrated Community Equipment Service | Nottingham Rehab Ltd | 695.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076611 | Operational Equipmen | Integrated Community Equipment Service | Nottingham Rehab Ltd | 695.00 |
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