Payment 5000179255 made to Invacare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 5000179255 | Operational Equipment | Integrated Community Equipment Service Use Io 90000 Instead (Was Rehab Strategy | Invacare Ltd | 777.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 5000179255 | Operational Equipment | Integrated Community Equipment Service Use Io 90000 Instead (Was Rehab Strategy | Invacare Ltd | 777.92 |
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