Payment 5000073940 made to Unipart Automotive
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5000073940 | Order Settlement | Fire Brigade Fitters Misc Spares | Unipart Automotive | 540.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5000073940 | Order Settlement | Fire Brigade Fitters Misc Spares | Unipart Automotive | 540.00 |
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