Payment 5000111349 made to Sidhil Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 10 | 5000111349 | Operational Equipmen | Integrated Community Equipment Service | Sidhil Ltd | 570.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 10 | 5000111349 | Operational Equipmen | Integrated Community Equipment Service | Sidhil Ltd | 570.00 |
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