Payment 5000152260 made to Freeway Healthcare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 11 | 5000152260 | Operational Equipmen | Integrated Community Equipment Service | Freeway Healthcare | 535.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 11 | 5000152260 | Operational Equipmen | Integrated Community Equipment Service | Freeway Healthcare | 535.00 |
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