Payment 5000131635 made to Days Healthcare Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 11 | 5000131635 | Operational Equipmen | Integrated Community Equipment Service | Days Healthcare Uk Ltd | 2,150.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 11 | 5000131635 | Operational Equipmen | Integrated Community Equipment Service | Days Healthcare Uk Ltd | 2,150.00 |
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