Payment 5000161784 made to Kci Medical Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 11 | 5000161784 | Operational Equipmen | Integrated Community Equipment Service | Kci Medical Ltd | 7,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 11 | 5000161784 | Operational Equipmen | Integrated Community Equipment Service | Kci Medical Ltd | 7,000.00 |
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