Payment 5000188090 made to Arjo Med Ab Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188090 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Arjo Med Ab Ltd | 850.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188090 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Arjo Med Ab Ltd | 850.00 |
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