Payment 5000182111 made to Nottingham Rehab Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182111 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Nottingham Rehab Ltd | 998.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182111 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Nottingham Rehab Ltd | 998.00 |
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