Payment 5000088789 made to Invacare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088789 | Operational Equipmen | Integrated Community Equipment Service | Invacare Ltd | 1,800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088789 | Operational Equipmen | Integrated Community Equipment Service | Invacare Ltd | 1,800.00 |
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