Payment 5000181189 made to Langham
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181189 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Langham | 569.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181189 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Langham | 569.70 |
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