Payment 5000169398 made to Nordic Care Services Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Nov 11 | 5000169398 | Operational Equipmen | Integrated Community Equipment Service | Nordic Care Services Limited | 1,986.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Nov 11 | 5000169398 | Operational Equipmen | Integrated Community Equipment Service | Nordic Care Services Limited | 1,986.00 |
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