Payment 5000183798 made to Nats (En Route) Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 12 | 5000183798 | Licences | Cctv Control Room | Nats (En Route) Plc | 5,900.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 12 | 5000183798 | Licences | Cctv Control Room | Nats (En Route) Plc | 5,900.00 |
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