Payment 5000177847 made to Nottingham Rehab Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177847 | Operational Equipment | Integrated Community Equipment Service Use Io 90000 Instead (Was Rehab Strategy | Nottingham Rehab Ltd | 507.00 |
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