Payment 5000182317 made to Duradiamond Healthcare Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Feb 12 | 5000182317 | Operational Equipment | Specialist Response | Duradiamond Healthcare Limited | 515.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Feb 12 | 5000182317 | Operational Equipment | Specialist Response | Duradiamond Healthcare Limited | 515.94 |
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