Payment 5000106161 made to Arco Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106161 | Clothing & Laundry | Environment Officers | Arco Ltd | 1,200.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106161 | Clothing & Laundry | Environment Officers | Arco Ltd | 1,200.00 |
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