Payment 5000097798 made to Mercury Systems Engineers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 5000097798 | B/In Prof Svs Curr | St Francis Va Prim, Ventnor, New 1/9/10 | Mercury Systems Engineers Ltd | 2,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 5000097798 | B/In Prof Svs Curr | St Francis Va Prim, Ventnor, New 1/9/10 | Mercury Systems Engineers Ltd | 2,000.00 |
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