Payment 5000130647 made to Prism Medical Uk
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130647 | Cap Contractor Pmts | Schools Reorganisation | Prism Medical Uk | 7,180.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130647 | Cap Contractor Pmts | Schools Reorganisation | Prism Medical Uk | 7,180.00 |
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