Payment 5000187573 made to Hill Rom Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187573 | Operational Equipment | Integrated Community Equipment Service Childrens Equipment | Hill Rom Limited | 1,432.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187573 | Operational Equipment | Integrated Community Equipment Service Childrens Equipment | Hill Rom Limited | 1,432.00 |
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