Payment 5000142952 made to Sidhil Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 11 | 5000142952 | Med Fees & Staff Wel | Integrated Community Equipment Service | Sidhil Ltd | 5,990.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 11 | 5000142952 | Med Fees & Staff Wel | Integrated Community Equipment Service | Sidhil Ltd | 5,990.00 |
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