Payment 5000139193 made to Roma Medical Aids Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139193 | Operational Equipmen | Integrated Community Equipment Service | Roma Medical Aids Ltd | 975.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139193 | Operational Equipmen | Integrated Community Equipment Service | Roma Medical Aids Ltd | 975.00 |
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