Payment 5000100029 made to Ruth Lee Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 10 | 5000100029 | Operational Equipmen | Technical Support | Ruth Lee Ltd | 762.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 10 | 5000100029 | Operational Equipmen | Technical Support | Ruth Lee Ltd | 762.00 |
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