Payment 5000187142 made to Arjo Med Ab Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Mar 12 | 5000187142 | Maintenance Of Operational Equipment | Gouldings Resource Centre | Arjo Med Ab Ltd | 738.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Mar 12 | 5000187142 | Maintenance Of Operational Equipment | Gouldings Resource Centre | Arjo Med Ab Ltd | 738.24 |
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