Payment 5000161738 made to Ofcom
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 11 | 5000161738 | Licences | Cctv Control Room | Ofcom | 2,007.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 11 | 5000161738 | Licences | Cctv Control Room | Ofcom | 2,007.28 |
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