Payment 5000074000 made to R82 Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5000074000 | Operational Equipmen | Integrated Community Equipment Service | R82 Uk Ltd | 1,851.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5000074000 | Operational Equipmen | Integrated Community Equipment Service | R82 Uk Ltd | 1,851.40 |
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