Payment 5000086044 made to Stryker Communications Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5000086044 | Operational Equipmen | Cctv Control Room | Stryker Communications Ltd | 1,800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5000086044 | Operational Equipmen | Cctv Control Room | Stryker Communications Ltd | 1,800.00 |
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