Payment 5000099638 made to Broxap Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 5000099638 | Operational Equipmen | Public Seats (Incl.Dedicated Seats) | Broxap Ltd | 4,175.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 5000099638 | Operational Equipmen | Public Seats (Incl.Dedicated Seats) | Broxap Ltd | 4,175.00 |
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