Payment 5000163144 made to Stryker Communications Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 11 | 5000163144 | Training | Cctv Control Room | Stryker Communications Ltd | 8,400.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 11 | 5000163144 | Training | Cctv Control Room | Stryker Communications Ltd | 8,400.00 |
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