Payment 5000180453 made to Airwave Solutions Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 12 | 5000180453 | Operational Equipment | Sercc | Airwave Solutions Ltd | -1,002.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 12 | 5000180453 | Operational Equipment | Sercc | Airwave Solutions Ltd | -1,002.84 |
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