Payment 5000180360 made to Ot Stores Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 12 | 5000180360 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Ot Stores Ltd | 1,622.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 12 | 5000180360 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Ot Stores Ltd | 1,622.90 |
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