Payment 5000149017 made to Huntleigh Healthcare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 11 | 5000149017 | Operational Equipmen | Integrated Community Equipment Service | Huntleigh Healthcare Ltd | 1,111.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 11 | 5000149017 | Operational Equipmen | Integrated Community Equipment Service | Huntleigh Healthcare Ltd | 1,111.00 |
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