Payment 5000104869 made to Link Engineering & Maint Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 10 | 5000104869 | Pay To Pvte Contract | St Light Mtce Contract | Link Engineering & Maint Supplies | 864.13 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 10 | 5000104869 | Pay To Pvte Contract | St Light Mtce Contract | Link Engineering & Maint Supplies | 864.13 |
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