Payment 5000182255 made to Ot Stores Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Feb 12 | 5000182255 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Ot Stores Ltd | 1,704.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Feb 12 | 5000182255 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Ot Stores Ltd | 1,704.20 |
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