Payment 5000099893 made to Sidhil Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 5000099893 | Operational Equipmen | Integrated Community Equipment Service | Sidhil Ltd | 570.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 5000099893 | Operational Equipmen | Integrated Community Equipment Service | Sidhil Ltd | 570.00 |
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