Payment 5000111255 made to Bartletts Service Station
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 10 | 5000111255 | Vehicle Hire Interna | Highways Pfi Project | Bartletts Service Station | 520.17 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 10 | 5000111255 | Vehicle Hire Interna | Highways Pfi Project | Bartletts Service Station | 520.17 |
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