Payment 5000096574 made to Adams Morey Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096574 | Operational Equipmen | Licensing Services | Adams Morey Ltd | 598.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096574 | Operational Equipmen | Licensing Services | Adams Morey Ltd | 598.00 |
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