Payment 5000102651 made to Probrand Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 10 | 5000102651 | Ict H/Ware & S/Ware | Parking Machines /System | Probrand Limited | 4,656.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 10 | 5000102651 | Ict H/Ware & S/Ware | Parking Machines /System | Probrand Limited | 4,656.80 |
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