Payment 5000097636 made to Spur Information Solutions Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Aug 10 | 5000097636 | Pay To Pvte Contract | Parking Management | Spur Information Solutions Ltd | 9,193.94 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Aug 10 | 5000097636 | Pay To Pvte Contract | Parking Management | Spur Information Solutions Ltd | 9,193.94 |
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