Payment 5000133065 made to Ot Stores Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 11 | 5000133065 | Operational Equipmen | Integrated Community Equipment Service | Ot Stores Ltd | 519.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 11 | 5000133065 | Operational Equipmen | Integrated Community Equipment Service | Ot Stores Ltd | 519.60 |
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