Payment 5000133764 made to Joerns Healthcare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Mar 11 | 5000133764 | Operational Equipmen | Integrated Community Equipment Service | Joerns Healthcare Ltd | 3,275.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Mar 11 | 5000133764 | Operational Equipmen | Integrated Community Equipment Service | Joerns Healthcare Ltd | 3,275.25 |
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