Payment 5000076994 made to Clh Healthcare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 10 | 5000076994 | Operational Equipmen | Integrated Community Equipment Service | Clh Healthcare | 2,265.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 10 | 5000076994 | Operational Equipmen | Integrated Community Equipment Service | Clh Healthcare | 2,265.00 |
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