Payment 5000158185 made to Data Integration Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Sep 11 | 5000158185 | Maint Of Op Equip | Fire Control | Data Integration Ltd | 1,041.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Sep 11 | 5000158185 | Maint Of Op Equip | Fire Control | Data Integration Ltd | 1,041.66 |
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