Payment 5000144554 made to Nats (En Route) Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 11 | 5000144554 | Maint Of Op Equip | Cctv Control Room | Nats (En Route) Plc | -5,900.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 11 | 5000144554 | Maint Of Op Equip | Cctv Control Room | Nats (En Route) Plc | -5,900.00 |
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