Payment 5000146687 made to Stryker Communications Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5000146687 | Operational Equipmen | Cctv Control Room | Stryker Communications Ltd | 7,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5000146687 | Operational Equipmen | Cctv Control Room | Stryker Communications Ltd | 7,000.00 |
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