Payment 5000103175 made to Mountway Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 10 | 5000103175 | Operational Equipmen | Integrated Community Equipment Service | Mountway Limited | 1,275.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 10 | 5000103175 | Operational Equipmen | Integrated Community Equipment Service | Mountway Limited | 1,275.00 |
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