Payment 5000171928 made to Talley Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 11 | 5000171928 | Operational Equipmen | Integrated Community Equipment Service | Talley Group Ltd | 9,562.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 11 | 5000171928 | Operational Equipmen | Integrated Community Equipment Service | Talley Group Ltd | 9,562.50 |
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