Payment 5000134487 made to Quest 88 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134487 | Operational Equipmen | Integrated Community Equipment Service | Quest 88 Ltd | 643.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134487 | Operational Equipmen | Integrated Community Equipment Service | Quest 88 Ltd | 643.00 |
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