Payment 5000085695 made to Huntleigh Healthcare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 10 | 5000085695 | Maint Of Op Equip | Integrated Community Equipment Service | Huntleigh Healthcare Ltd | 528.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 10 | 5000085695 | Maint Of Op Equip | Integrated Community Equipment Service | Huntleigh Healthcare Ltd | 528.50 |
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