Payment 5000106253 made to R82 Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106253 | Operational Equipmen | Integrated Community Equipment Service | R82 Uk Ltd | 2,042.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106253 | Operational Equipmen | Integrated Community Equipment Service | R82 Uk Ltd | 2,042.40 |
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