Payment 5000179869 made to Accora Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Feb 12 | 5000179869 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Accora Limited | 545.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Feb 12 | 5000179869 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Accora Limited | 545.00 |
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