Payment 5000182503 made to Accora Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182503 | Operational Equipment | Integrated Community Equipment Service Use Io 90000 Instead (Was Rehab Strategy | Accora Limited | 1,880.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182503 | Operational Equipment | Integrated Community Equipment Service Use Io 90000 Instead (Was Rehab Strategy | Accora Limited | 1,880.00 |
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