Payment 5000156463 made to Arjo Med Ab Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Aug 11 | 5000156463 | Pl, Equip & Furn C | Central Support Fixtures And Fittings | Arjo Med Ab Ltd | 838.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Aug 11 | 5000156463 | Pl, Equip & Furn C | Central Support Fixtures And Fittings | Arjo Med Ab Ltd | 838.00 |
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