Payment 5000092870 made to Lex Autolease Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092870 | Vehicle Leas And Acq | Childrens Disability Team | Lex Autolease Limited | 821.79 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092870 | Vehicle Leas And Acq | Childrens Disability Team | Lex Autolease Limited | 821.79 |
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