Payment 5000095087 made to Mogo (Uk)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095087 | Operational Equipmen | Licensing Services | Mogo (Uk) | 1,376.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095087 | Operational Equipmen | Licensing Services | Mogo (Uk) | 1,376.00 |
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