Payment 5000153425 made to Arjo Med Ab Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 11 | 5000153425 | Maint Of Op Equip | Integrated Community Equipment Service | Arjo Med Ab Ltd | 744.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 11 | 5000153425 | Maint Of Op Equip | Integrated Community Equipment Service | Arjo Med Ab Ltd | 744.00 |
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