Payment 5000104394 made to G & S Smirthwaite Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Oct 10 | 5000104394 | Operational Equipmen | Integrated Community Equipment Service | G & S Smirthwaite Ltd | 941.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Oct 10 | 5000104394 | Operational Equipmen | Integrated Community Equipment Service | G & S Smirthwaite Ltd | 941.00 |
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