Payment 5000174497 made to Logistik Unicorp Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 12 | 5000174497 | Operational Equipment | Specialist Response | Logistik Unicorp Ltd | 3,994.65 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 12 | 5000174497 | Operational Equipment | Specialist Response | Logistik Unicorp Ltd | 3,994.65 |
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