Payment 5000175338 made to Roma Medical Aids Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 12 | 5000175338 | Operational Equipment | Integrated Community Equipment Service Ices Equipment Crutches | Roma Medical Aids Ltd | 975.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 12 | 5000175338 | Operational Equipment | Integrated Community Equipment Service Ices Equipment Crutches | Roma Medical Aids Ltd | 975.00 |
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