Payment 5000090246 made to Easycare Systems
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Jul 10 | 5000090246 | Operational Equipmen | Integrated Community Equipment Service | Easycare Systems | 1,445.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Jul 10 | 5000090246 | Operational Equipmen | Integrated Community Equipment Service | Easycare Systems | 1,445.00 |
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