Payment 5000074265 made to Langham
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5000074265 | Operational Equipmen | Integrated Community Equipment Service | Langham | 689.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5000074265 | Operational Equipmen | Integrated Community Equipment Service | Langham | 689.00 |
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