Payment 5000134976 made to Molift Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000134976 | Operational Equipmen | Integrated Community Equipment Service | Molift Limited | 6,732.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000134976 | Operational Equipmen | Integrated Community Equipment Service | Molift Limited | 6,732.00 |
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