Payment 5000171632 made to Logistik Unicorp Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Dec 11 | 5000171632 | Operational Equipmen | Specialist Response | Logistik Unicorp Ltd | 3,105.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Dec 11 | 5000171632 | Operational Equipmen | Specialist Response | Logistik Unicorp Ltd | 3,105.00 |
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