Payment 5000152824 made to Technical Services Team Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 11 | 5000152824 | Cap Contractor Pmts | Strategic Projects | Technical Services Team Ltd | 558.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 11 | 5000152824 | Cap Contractor Pmts | Strategic Projects | Technical Services Team Ltd | 558.40 |
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