Payment 5000099518 made to Lee Atkins Transport
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Sep 10 | 5000099518 | Courier Costs | Integrated Community Equipment Service | Lee Atkins Transport | 1,400.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Sep 10 | 5000099518 | Courier Costs | Integrated Community Equipment Service | Lee Atkins Transport | 1,400.00 |
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