Payment 5000187413 made to Collins Nets Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187413 | Operational Equipment | Specialist Response | Collins Nets Ltd | 3,521.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187413 | Operational Equipment | Specialist Response | Collins Nets Ltd | 3,521.00 |
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