Payment 5000088917 made to Quest 88 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088917 | Operational Equipmen | Integrated Community Equipment Service | Quest 88 Ltd | 552.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088917 | Operational Equipmen | Integrated Community Equipment Service | Quest 88 Ltd | 552.80 |
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