Payment 5000134689 made to Bartram Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 5000134689 | Operational Equipmen | Integrated Community Equipment Service | Bartram Associates Ltd | 12,155.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 5000134689 | Operational Equipmen | Integrated Community Equipment Service | Bartram Associates Ltd | 12,155.00 |
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