Payment 5000165554 made to Airwave Solutions Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 5000165554 | Operational Equipmen | Sercc | Airwave Solutions Ltd | 1,002.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 5000165554 | Operational Equipmen | Sercc | Airwave Solutions Ltd | 1,002.85 |
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