Payment 5000179077 made to Invacare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 5000179077 | Operational Equipment | Integrated Community Equipment Service | Invacare Ltd | -797.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 5000179077 | Operational Equipment | Integrated Community Equipment Service | Invacare Ltd | -797.88 |
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