Payment 5000177912 made to Stryker Communications Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 12 | 5000177912 | Operational Equipment | Cctv Control Room | Stryker Communications Ltd | 4,200.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 12 | 5000177912 | Operational Equipment | Cctv Control Room | Stryker Communications Ltd | 4,200.00 |
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