Payment 5000182425 made to Park House Healthcare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182425 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Park House Healthcare Ltd | 4,375.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182425 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Park House Healthcare Ltd | 4,375.00 |
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