Payment 5000147540 made to Link Lockers
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jun 11 | 5000147540 | Building & Room Rent | Fire Capital Projects | Link Lockers | 898.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jun 11 | 5000147540 | Building & Room Rent | Fire Capital Projects | Link Lockers | 898.95 |
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