Payment 5000130362 made to Stryker Communications Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 5000130362 | Operational Equipmen | Cctv Control Room | Stryker Communications Ltd | 1,265.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 5000130362 | Operational Equipmen | Cctv Control Room | Stryker Communications Ltd | 1,265.00 |
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