Payment 5000097953 made to Metric Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 5000097953 | Cap Contractor Pmts | Parking Machines /System | Metric Group | 8,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 5000097953 | Cap Contractor Pmts | Parking Machines /System | Metric Group | 8,000.00 |
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