Payment 5000180683 made to Patterson Medical Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 12 | 5000180683 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Patterson Medical Ltd | 2,090.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 12 | 5000180683 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Patterson Medical Ltd | 2,090.00 |
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