Payment 5000116536 made to Silvalea Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Dec 10 | 5000116536 | Operational Equipmen | Integrated Community Equipment Service | Silvalea Ltd | 919.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Dec 10 | 5000116536 | Operational Equipmen | Integrated Community Equipment Service | Silvalea Ltd | 919.20 |
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