Payment 5000085329 made to Nats (En Route) Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085329 | Maint Of Op Equip | Cctv Control Room | Nats (En Route) Plc | 6,100.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085329 | Maint Of Op Equip | Cctv Control Room | Nats (En Route) Plc | 6,100.00 |
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