Payment 5000125319 made to Nats (En Route) Plc
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Feb 11 | 5000125319 | Licences | Cctv Control Room | Nats (En Route) Plc | 5,900.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Feb 11 | 5000125319 | Licences | Cctv Control Room | Nats (En Route) Plc | 5,900.00 |
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