Payment 5000130324 made to Akw Medi Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 5000130324 | General Materials | Integrated Community Equipment Service | Akw Medi Care Ltd | 618.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 5000130324 | General Materials | Integrated Community Equipment Service | Akw Medi Care Ltd | 618.00 |
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