Payment 5000087923 made to Roma Medical Aids Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 5000087923 | Operational Equipmen | Integrated Community Equipment Service | Roma Medical Aids Ltd | 975.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 5000087923 | Operational Equipmen | Integrated Community Equipment Service | Roma Medical Aids Ltd | 975.00 |
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