Payment 5000145818 made to Patterson Medical Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 11 | 5000145818 | Operational Equipmen | Integrated Community Equipment Service | Patterson Medical Ltd | 555.53 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 11 | 5000145818 | Operational Equipmen | Integrated Community Equipment Service | Patterson Medical Ltd | 555.53 |
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