Payment 5000121806 made to R82 Uk Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jan 11 | 5000121806 | Operational Equipmen | Integrated Community Equipment Service | R82 Uk Ltd | 1,144.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jan 11 | 5000121806 | Operational Equipmen | Integrated Community Equipment Service | R82 Uk Ltd | 1,144.00 |
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