Payment 5000092176 made to Test Valley Mobility
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Jul 10 | 5000092176 | Pl, Equip & Furn C | Administration And Inspection Schemes | Test Valley Mobility | 9,706.60 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Jul 10 | 5000092176 | Pl, Equip & Furn C | Administration And Inspection Schemes | Test Valley Mobility | 9,706.60 |
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