Payment 5105612186 made to Spur Information Solutions Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 10 | 5105612186 | Operational Equipmen | On Street Parking Operations | Spur Information Solutions Ltd | 1,679.27 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 10 | 5105612186 | Operational Equipmen | On Street Parking Operations | Spur Information Solutions Ltd | 1,679.27 |
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