Payment 5000180959 made to Arjo Med Ab Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 12 | 5000180959 | Operational Equipment | Integrated Community Equipment Service Use Io 90000 Instead (Was Rehab Strategy | Arjo Med Ab Ltd | 2,926.00 |
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