Payment 5000077562 made to The Cctv User Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 10 | 5000077562 | Conference Expenses | Partnership Communications | The Cctv User Group Ltd | 798.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 10 | 5000077562 | Conference Expenses | Partnership Communications | The Cctv User Group Ltd | 798.00 |
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