Payment 5000088804 made to Lee Atkins Transport
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088804 | Courier Costs | Integrated Community Equipment Service | Lee Atkins Transport | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088804 | Courier Costs | Integrated Community Equipment Service | Lee Atkins Transport | 600.00 |
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