Payment 5000173749 made to Days Healthcare Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173749 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Days Healthcare Uk Ltd | 1,560.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173749 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Days Healthcare Uk Ltd | 1,560.00 |
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