Payment 5000154007 made to Lex Autolease Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 11 | 5000154007 | Hire Of General Equi | Childrens Disability Team | Lex Autolease Limited | 1,097.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 11 | 5000154007 | Hire Of General Equi | Childrens Disability Team | Lex Autolease Limited | 1,097.00 |
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