Payment 5000178022 made to Health Information Exchange Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 12 | 5000178022 | Operational Equipment | Dat Team Adult Treatment Needle Exchange | Health Information Exchange Ltd | 930.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 12 | 5000178022 | Operational Equipment | Dat Team Adult Treatment Needle Exchange | Health Information Exchange Ltd | 930.00 |
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